[{"name":"Gaisa aizkaru iegāde un uzstādīšana","contactPoint":{"id":37472,"name":"Elisa Janelsiņa","noticeId":"1086794","isDefault":false,"telephone":"+37129434874","electronicMail":"elisa.janelsina@bkus.lv"},"cpvType":"42500000-1","additionalCpvType":["50700000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535874,"name":"Gaisa aizkaru iegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kritērijs K 1 ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"„Piedāvājuma cena EUR (bez PVN)”"},{"winnerCriterionName":"Kritērijs K 2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" „Sildīšanas jauda kW”"},{"winnerCriterionName":"Kritērijs K 3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" „ Gaisa aizkara ar jaudu no 3 kW līdz 9 kW” garantijas termiņš”"},{"winnerCriterionName":"Kritērijs K 4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" „ Gaisa aizkara ar jaudu no 6 kW līdz 18 kW” garantijas termiņš”"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gaisa aizkaru iegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2026/71","additionalProcurementTypeCode":["services"]},"identifier":"12549ec8-893c-443c-be0c-b85b3c9695e7","procurementProcedureIdentifier":"ea015e6d-862b-4b29-970c-df6732287a1c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzības veikšana-Kopīgā gājēju un velosipēdu ceļa izbūve posmā no Dzirnavu ielas satiksmes mezgla līdz“Ūdenskrātuvei”,Novadnieku pag.,Saldus nov","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"71200000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180268","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180268","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535873,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzības veikšana-Kopīgā gājēju un velosipēdu ceļa izbūve posmā no Dzirnavu ielas satiksmes mezgla līdz“Ūdenskrātuvei”,Novadnieku pag.,Saldus nov","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieredze vienā objektā 10 punktil 2 objektos - 20 punkti"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemāka cena/piedāvātā cenax80"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saldus novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzības veikšana-Kopīgā gājēju un velosipēdu ceļa izbūve posmā no Dzirnavu ielas satiksmes mezgla līdz“Ūdenskrātuvei”,Novadnieku pag.,Saldus nov","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/55","additionalProcurementTypeCode":null},"identifier":"8b18dfa6-3ebc-4573-af4c-fa3bc72d6166","procurementProcedureIdentifier":"eecfb753-8a04-4e26-8fd5-ffeadfd93190","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi: Patvertņu ierīkošana civilās aizsardzības vajadzībām Saldus novadā","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180264","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180264","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535871,"name":"Būvuzraudzības pakalpojumi objektiem: Patvertņu ierīkošana civilās aizsardzības vajadzībām Saldus pilsētā, Saldus novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6000.00","optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"Ikgadējie iepirkumi","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saldus administratīvā teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/06/2027","durationStartDate":"30/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535872,"name":"Būvuzraudzības pakalpojumi objektiem: Patvertņu ierīkošana civilās aizsardzības vajadzībām Brocēnu pilsētā un Blīdenes pagastā, Saldus novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"Ikgadējie iepirkumi","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saldus novada administratīvā teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/06/2027","durationStartDate":"30/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojumi: Patvertņu ierīkošana civilās aizsardzības vajadzībām Saldus novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/53","additionalProcurementTypeCode":null},"identifier":"544d0605-36b7-45d1-aa31-d141849ff1b3","procurementProcedureIdentifier":"85ac493f-da2f-4ce0-8939-868831e23301","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Cēsu novada pašvaldības ēku tehnisko apsekojumu veikšana","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":["71631300-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535870,"name":"Cēsu novada pašvaldības ēku tehnisko apsekojumu veikšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":11,"receivedNumberOfOffers":11,"receivedSubmissionsCount":null,"offersSubmittedElectronically":11}},"sequenceNumber":1,"contracts":[{"id":332930,"winners":[{"id":578280,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4645,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667839,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503072336","name":"SIA \"NEOFORM\"","websiteURI":"","street":"Varšavas iela 20 - 1","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22806],"title":"Cēsu novada pašvaldības ēku tehnisko apsekojumu veikšana","identifier":"1053/2026/2.2-9","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176082","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Cēsu novada pašvaldības ēku tehnisko apsekojumu veikšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP/2026/67","additionalProcurementTypeCode":null},"identifier":"57bf82f6-4177-4e7a-a456-02378461cbd6","procurementProcedureIdentifier":"f9663354-ce0d-486e-a4ee-65b07e192913","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4645.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Puķu stādu, augu piegāde, stādīšana un apstādījumu kopšana Limbažu pilsētā","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"77310000-6","additionalCpvType":["03451000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181016","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181016","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535869,"name":"Puķu stādu, augu piegāde, stādīšana un apstādījumu kopšana Limbažu pilsētā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/11/2027","durationStartDate":"10/04/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Puķu stādu, augu piegāde, stādīšana un apstādījumu kopšana Limbažu pilsētā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/132","additionalProcurementTypeCode":["supplies"]},"identifier":"7d5fb98a-5582-46b2-af63-1e88867ed137","procurementProcedureIdentifier":"2c2123d6-4437-4308-8ea7-f7131d8263d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes vieglajām automašīnām un mikroautobusiem","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"50100000-6","additionalCpvType":["50000000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181013","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072019"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181013","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535861,"name":"Tehniskās apkopes un remonta pakalpojumi vieglajām automašīnām un mikroautobusiem Limbažu pilsētas teritorijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535862,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Pāles pagasta pakalpojumu sniegšanas centra vieglajai automašīnai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":535863,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Viļķenes pagasta pakalpojumu sniegšanas centra vieglajai automašīnai un mikroautobusam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":535864,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Skultes pagasta pakalpojumu sniegšanas centra vieglajām automašīnām un mikroautobusam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":535865,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Umurgas pagasta pakalpojumu sniegšanas centra vieglajai automašīnai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}},{"id":535866,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Vidrižu pagasta pakalpojumu sniegšanas centra mikroautobusam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes vieglajām automašīnām un mikroautobusiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/144","additionalProcurementTypeCode":null},"identifier":"73fc970e-764c-4678-b1b9-85e1d90ed38b","procurementProcedureIdentifier":"232502f6-6031-416f-aeff-e48794f73411","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu un piekabes tehniskā apkope, diagnostika un remonts","contactPoint":[],"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535860,"name":"Transportlīdzekļu un piekabes tehniskā apkope, diagnostika un remonts","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"18/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādažu novads","placePerformanceRegion":null,"placePerformanceStreet":"Ādažu novads","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332929,"winners":[{"id":578279,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667838,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103585909","name":"SIA \"ELRO\"","websiteURI":"","street":"Ādažu nov.,  Stapriņi, Lielstapriņu iela 8","city":"Ādažu pag.","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23174],"title":"Par transportlīdzekļu un piekabes tehnisko apkopi, diagnostiku un remontu","identifier":"ĀNS/3-21.2/26/78","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178529","durationEndDate":"18/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Transportlīdzekļu un piekabes tehniskā apkope, diagnostika un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀN 2026/6","additionalProcurementTypeCode":null},"identifier":"06c7b593-1023-47a3-a5ab-fe86404fd28b","procurementProcedureIdentifier":"e4419ffa-d426-4b45-9e71-648b240a0617","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"Sabiedrība ar ierobežotu atbildību \"ĀDAŽU NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 16, Ādažu nov.","nutsCode":"LV00A","postCode":"LV-2164","department":null,"endPointId":null,"identifier":"40003422041","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://adazunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Klientu apkalpošanas centrs","telephone":"+37167996660","electronicMail":"info@adazunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes vieglajām automašīnām un mikroautobusiem","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"50112000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072019"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535854,"name":"Tehniskās apkopes un remonta pakalpojumi vieglajām automašīnām un mikroautobusiem Limbažu pilsētas teritorijā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100.00","frameworkAgreement":"none","tenderValueHighest":"100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}},{"id":535855,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Pāles pagasta pakalpojumu sniegšanas centra vieglajai automašīnai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100.00","frameworkAgreement":"none","tenderValueHighest":"100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":{}},{"id":535856,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Viļķenes pagasta pakalpojumu sniegšanas centra vieglajai automašīnai un mikroautobusam","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100.00","frameworkAgreement":"none","tenderValueHighest":"100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":{}},{"id":535857,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Skultes pagasta pakalpojumu sniegšanas centra vieglajām automašīnām un mikroautobusam","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100.00","frameworkAgreement":"none","tenderValueHighest":"100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":{}},{"id":535858,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Umurgas pagasta pakalpojumu sniegšanas centra vieglajai automašīnai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100.00","frameworkAgreement":"none","tenderValueHighest":"100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":{}},{"id":535859,"name":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes Vidrižu pagasta pakalpojumu sniegšanas centra mikroautobusam","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transporta līdzekļa apkopes izmaksas, EUR bez PVN"},{"winnerCriterionName":"Servisa atrašanās vieta","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Servisa atrašanās vieta"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"100.00","frameworkAgreement":"none","tenderValueHighest":"100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"note":null,"description":"Tehniskās apkopes un remonta pakalpojumi Limbažu apvienības pārvaldes vieglajām automašīnām un mikroautobusiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/114","additionalProcurementTypeCode":null},"identifier":"93594b04-07e1-4277-bab8-8992e94a5058","procurementProcedureIdentifier":"af5a18f6-5ac3-4f65-9277-40ca104cd86d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Lielo dzīvnieku līķu savākšana un utilizācija Limbažu novada teritorijā","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"90900000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180933","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180933","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":535851,"name":"Lielo dzīvnieku līķu savākšana un utilizācija Limbažu apvienības pārvaldes teritorijā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)"},{"winnerCriterionName":"Izsaukums, kurā dzīvnieki netiek konstatēti","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izsaukums, kurā dzīvnieki netiek konstatēti"},{"winnerCriterionName":"Veterinārārsta izsaukums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veterinārārsta izsaukums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535852,"name":"Lielo dzīvnieku līķu savākšana un utilizācija Salacgrīvas apvienības pārvaldes teritorijā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)"},{"winnerCriterionName":"Izsaukums, kurā dzīvnieki netiek konstatēti","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izsaukums, kurā dzīvnieki netiek konstatēti"},{"winnerCriterionName":"Veterinārārsta izsaukums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veterinārārsta izsaukums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":535853,"name":"Lielo dzīvnieku līķu savākšana un utilizācija Alojas apvienības pārvaldes teritorijā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Visu beigto dzīvnieku savākšana, vietas dezinfekcija, līķa utilizācija (tai skaitā transports)"},{"winnerCriterionName":"Izsaukums, kurā dzīvnieki netiek konstatēti","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izsaukums, kurā dzīvnieki netiek konstatēti"},{"winnerCriterionName":"Veterinārārsta izsaukums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Veterinārārsta izsaukums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Lielo dzīvnieku līķu savākšana un utilizācija Limbažu novada teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/143","additionalProcurementTypeCode":null},"identifier":"dc7b0154-9ea3-4aeb-b959-a97d1e4be0c2","procurementProcedureIdentifier":"be9bc87b-c851-4875-b529-142a88b16cde","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Juridiskie pakalpojumi","contactPoint":{"id":26783,"telephone":"+37126157630","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"79100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535850,"name":"Juridiskie pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma 1 (vienas) stundas vidējās izmaksas "},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālistu pieredze "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":332928,"winners":[{"id":578278,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":56000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667837,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203318387","name":"ADD Legal ZAB SIA","websiteURI":"","street":"Alberta iela 1 - 1","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105475],"title":"Juridiskie pakalpojumi","identifier":"Nr. 179/9-5/26","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174920","durationEndDate":"31/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Juridiskie pakalpojumi","mainNatureType":"services","procurementIdentifier":"LSM 2026/40","additionalProcurementTypeCode":null},"identifier":"c070994a-4f2a-42ba-8217-4055249fb6ff","procurementProcedureIdentifier":"b3e8740b-7b85-4d7a-91c5-0187c98705df","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"56000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Interaktīvo displeju un multimediju iekārtu piegāde pašvaldības iestādēm","contactPoint":{"id":21386,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"30000000-9","additionalCpvType":["30231300-0","32000000-3","32324000-0","32330000-5","38652100-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055187"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535844,"name":"Pārvietojamā interaktīvā displeja uz statīva piegāde un uzstādīšana Izglītības un jaunatnes nodaļai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A1 Piedāvātā līgumcena euro bez PVN "},{"winnerCriterionName":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1 Piedāvātās iekārtas elektroenerģijas patēriņš darba režīmā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Stacijas iela 5, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1589.00","frameworkAgreement":"none","tenderValueHighest":"3590.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":6,"contracts":[{"id":332926,"winners":[{"id":578276,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1589,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667828,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203034868","name":"Sabiedrība ar ierobežotu atbildību \"REDDITUM\"","websiteURI":"","street":"Balasta dambis 80A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR INTERAKTĪVĀ DISPLEJA PIEGĀDI UN UZSTĀDĪŠANU","identifier":"JUR 2026-08/823","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173468","durationEndDate":"16/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Interaktīvo displeju un multimediju iekārtu piegāde pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/44","additionalProcurementTypeCode":null},"identifier":"f1ae0a6c-9c43-4363-9354-b3d0210616ed","procurementProcedureIdentifier":"a150cc42-6654-4b86-854d-8109f58b948a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1589.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība Asaru parka teritorijas labiekārtošanas darbiem, Asaru prospektā 16/18, Jūrmalā","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535842,"name":"Būvuzraudzība Asaru parka teritorijas labiekārtošanas darbiem, Asaru prospektā 16/18, Jūrmalā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF"},"criterion":[{"winnerCriterionName":"Līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Asaru prospekts 16/18, Jūrmala "},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzība Asaru parka teritorijas labiekārtošanas darbiem, Asaru prospektā 16/18, Jūrmalā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVA 2026/67","additionalProcurementTypeCode":null},"identifier":"7eb8284d-d823-491f-b4e1-1be3f0e5d281","procurementProcedureIdentifier":"f6e0f6b9-d90a-43f9-b5f7-481a79c7710e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"choice":"1","street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Jēkabpils novada attīstības programmas izstrāde 2028. - 2034. gadam","contactPoint":{"id":37467,"name":"Iepirkumu nodaļa","noticeId":"1086771","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"73300000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535839,"name":"Jēkabpils novada attīstības programmas izstrāde 2028. - 2034. gadam","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemāka cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jēkabpils novada attīstības programmas izstrāde 2028. - 2034. gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/94","additionalProcurementTypeCode":null},"identifier":"86ec514c-bf58-4a28-ad1e-4cedceb1c81b","procurementProcedureIdentifier":"b1028e62-c96f-445b-af10-80a98931e386","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Traktoram piekabināmā lielā veserīšu pļaujmašīna","contactPoint":[],"cpvType":"16310000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535828,"name":"Traktoram piekabināmā lielā veserīšu pļaujmašīna","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības tiek piešķirtas piedāvājumam ar zemāko piedāvāto cenu. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rīga, Katrīnas dambis 4 (LATVIJA), LV-1045"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332923,"winners":[{"id":578273,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10780,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667825,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103034124","name":"\"AGROTEHNIKA SMILTENE\" SIA","websiteURI":"","street":"Smiltenes nov.,  Silva, \"Silva 23\"","city":"Launkalnes pag.","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23100],"title":"Traktoram piekabināmās lielās veserīšu pļaujmašīnas iegāde","identifier":"LI-26-1681","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178468","durationEndDate":"01/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Traktoram piekabināmā lielā veserīšu pļaujmašīna","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA RM 2026/55","additionalProcurementTypeCode":null},"identifier":"3747fa12-fef3-41f2-a4c3-5907b5463231","procurementProcedureIdentifier":"22cf06fd-9e7e-4909-8ff3-47b964b90efc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"choice":"1","street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10780.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ūdensnoteku meliorācijas infrastruktūras atjaunošana Rēzeknes novada pašvaldības īpašuma “Soču mežs” Gaigalavas pagastā","contactPoint":{"id":14043,"name":"Dricānu apvienības pārvalde","noticeId":null,"isDefault":false,"telephone":"+37164607171","electronicMail":"zanete.gabranova@rezeknesnovads.lv"},"cpvType":"45112300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180721","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070421"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180721","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535840,"name":"Ūdensnoteku meliorācijas infrastruktūras atjaunošana Rēzeknes novada pašvaldības īpašuma “Soču mežs” Gaigalavas pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"250000.00","optionsDescription":"Saskaņā ar iepirkuma līguma projekta 6.punktu. ","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"‘’Soču mežs’’, Gaigalavas pagasta, Rēzeknes novadā"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdensnoteku meliorācijas infrastruktūras atjaunošana Rēzeknes novada pašvaldības īpašuma “Soču mežs” Gaigalavas pagastā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DAP 2026/12","additionalProcurementTypeCode":null},"identifier":"b6fa35ff-7c02-421a-b248-08afd523150b","procurementProcedureIdentifier":"8dc0841c-bd5d-4e47-b23c-649e3c865b29","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dricāni","name":"Dricānu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Dricānu pagasts","nutsCode":"LV005","postCode":"LV-4615","department":"Dricānu apvienības pārvalde","endPointId":null,"identifier":"40900027407","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://rezeknesnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17184","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dricānu apvienības pārvalde","telephone":"+37164644069","electronicMail":"dricanuapvieniba@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbiem J.Asara ielā 5, Rīgā","contactPoint":{"id":37465,"name":"Juridiskā un iepirkumu departamenta  Iepirkumu nodaļas Iepirkumu projektu vadītāja Iveta Saulīte","noticeId":"1086766","isDefault":false,"telephone":"+37167062753","electronicMail":"iveta.saulite@rsu.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535827,"name":"Būvuzraudzība RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbiem J.Asara ielā 5, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Saskaņā ar iepirkuma līguma nosacījumiem","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pretendenta piedāvātā cena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jāņa Asara iela 5","placePerformancePostalCode":"LV-1009","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"24624.43","frameworkAgreement":"none","tenderValueHighest":"71360.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332924,"winners":[{"id":578274,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34968,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667826,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003780856","name":"\"BaltLine Globe\" SIA","websiteURI":"","street":"Latgales iela 127","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Būvuzraudzība RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbiem J.Asara ielā 5, Rīgā","identifier":"17-8/2026/1","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164842","durationEndDate":"06/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzība RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbiem J.Asara ielā 5, Rīgā","mainNatureType":"services","additionalInformation":"Pamatojoties uz Publisko iepirkumu likuma 17.pantu, iepirkumu rīko Rīgas Stradiņa universitāte reģ. Nr. 90000013771, juridiskā adrese: Dzirciema iela 16, Rīga LV-1007, cita pasūtītāja: Rīgas Stradiņa universitātes Sarkanā Krusta medicīnas koledžas, reģ. Nr.90000809720, vajadzībām. Nolikuma 5.7. punkts-\tPlānotais iepirkuma līguma izpildes termiņš:  4 gadi un provizoriski nepilni 11 mēneši, ievērojot būvdarbu izpildes grafikā noteiktos starptermiņus, saskaņā ar izsludināto iepirkumu “RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbi J.Asara ielā 5, Rīgā”, identifikācijas Nr. RSU 2026/5/AK ,  kas sadalās sekojoši:\n 5.7.1. būvuzraudzības pakalpojuma veikšana būvdarbu izpildes laikā: 322 (trīs simti divdesmit divas) dienas jeb 46 (četrdesmit sešas) nedēļas  jeb provizoriski 11 (vienpadsmit) mēneši, ievērojot būvdarbu izpildes grafikā noteikto;\n5.7.2.būvuzraudzības pakalpojuma veikšana būvdarbu garantijas periodā : no pieciem būvdarbu garantijas gadiem, būvuzraudzība jāveic tikai 4 (četriem) gadiem, skaitot no galīgā Būvdarbu pieņemšanas nodošanas akta abpusējas parakstīšanas dienas starp pasūtītāju (SKMK) un būvdarbu veicēju.\n","procurementIdentifier":"RSU 2026/6/AK","additionalProcurementTypeCode":null},"identifier":"e2826afe-c541-4107-990a-473c68f177d9","procurementProcedureIdentifier":"b61bd00c-ba45-48ab-b07e-aaf737ce470a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"cpb-acq","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"34968.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi Jūrmalas ielu pārbūvei","contactPoint":{"id":244,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":true,"telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"},"cpvType":"45233200-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179562","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082916"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179562","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535826,"name":"Būvdarbi Jūrmalas ielu pārbūvei","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena par visu trīs būvprojektu būvdarbiem"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Skatīt nolikuma projektu"},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/09/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/09/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvdarbi Jūrmalas ielu pārbūvei","mainNatureType":"works","additionalInformation":"Iepirkuma procedūras rezultātā paredzēta 3 (trīs) būvprojektu realizācija. Lai tiktu nodrošināta nepārtraukta un vienlaicīga būvdarbu procesa virzība, inženierkomunikāciju tīklu savietojamība un efektīva būvdarbu procesa koordinēšana, katram būvprojektam tiks noslēgts atsevišķs būvdarbu līgums ar vienu galveno būvdarbu veicēju. Līguma izpildes laiks - 10 (desmit) mēnešu laikā no Pasūtītāja rakstiskā paziņojumā norādītā datuma.","procurementIdentifier":"JVA 2026/70","additionalProcurementTypeCode":null},"identifier":"2127a1ae-0204-4f7d-9779-8057b41c655f","procurementProcedureIdentifier":"cad2449b-8fd0-4460-99aa-85db6dbaf926","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība “Daugavpils cietokšņa dārza restaurācija Komandanta ielā 6, Daugavpilī”","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DPP 2022/143"},"identifier":"ea9ff72d-f1a4-4cf6-b7da-f920d70d5040","procurementProcedureIdentifier":"11d0945c-d27a-4bea-88f1-977ee8ae6fe6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":36082,"uuid":"9a430ff3-d6c3-488a-9ade-2605b4424c41","winners":[{"id":38251,"uuid":"c9175487-3882-418b-86f0-329f4d4c11e3","lotId":40034,"winnerType":"person","tenderValue":"87333.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Livland Group\"","companyId":"40103754794","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"87333.50"}],"buyerList":[],"contractTitle":"Iepirkums","durationEndDate":"01/06/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/03/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mēbeļu izgatavošana un piegāde Rīgas valstspilsētas pašvaldības iestādei “Rīgas Laikmetīgās mākslas telpa”","contactPoint":{"id":37462,"name":"Kungu ielā 3, Rīga, LV – 1050","noticeId":"1086751","isDefault":true,"telephone":"+37167026726","electronicMail":"makslastelpa@riga.lv"},"cpvType":"39100000-3","additionalCpvType":["45421153-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180864","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180864","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":535815,"name":"Mēbeļu izgatavošana un piegāde Rīgas valstspilsētas pašvaldības iestādei “Rīgas Laikmetīgās mākslas telpa”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Viszemākā piedāvātā kopējā līgumcena (EUR bez PVN) tiek vērtēta ar maksimālo punktu skaitu šajā kritērijā"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē pretendenta piedāvāto garantijas termiņu mēbelēm kopumā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes laiks 45 (četrdesmit piecas) dienas no līguma noslēgšanas dienas."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/09/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mēbeļu izgatavošana un piegāde Rīgas valstspilsētas pašvaldības iestādei “Rīgas Laikmetīgās mākslas telpa”","mainNatureType":"supplies","additionalInformation":"Līguma izpildes laiks 45 (četrdesmit piecas) dienas no līguma noslēgšanas dienas.","procurementIdentifier":"KUILM 2026/2","additionalProcurementTypeCode":["works"]},"identifier":"60f0a843-28f8-4a10-93a8-bd08e1388aa3","procurementProcedureIdentifier":"31555acc-daa9-44f9-b71c-5d1bffbd1299","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības iestāde \"Rīgas Laikmetīgās mākslas telpa\"","role":"buyer","type":["pil"],"choice":"1","street":"Kungu iela 3,  LV-1050","nutsCode":"LV00A","postCode":"LV-1050","department":"","endPointId":"https://www.eriga.lv/Anonymous/Service.aspx","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"la","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://makslastelpa.riga.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/27953","authorityActivity":"rcr","defaultContactPoint":{"name":"Kungu ielā 3, Rīga, LV – 1050","telephone":"+37167026726","electronicMail":"makslastelpa@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Traktortehnikas iegāde Ogres novada pašvaldības aģentūrai “Rosme”","contactPoint":{"id":37461,"name":"Ogres novada pašvaldība, Karīna Liepiņa","noticeId":"1086750","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"16000000-5","additionalCpvType":["16700000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067702"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535802,"name":"Traktortehnikas iegāde Ogres novada pašvaldības aģentūrai “Rosme”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Suntaži","placePerformanceRegion":null,"placePerformanceStreet":"tautas nams","placePerformancePostalCode":"LV-5060","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"86762.84","frameworkAgreement":"none","tenderValueHighest":"128986.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332917,"winners":[{"id":578265,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":86762.84,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667816,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003226944","name":"Sabiedrība ar ierobežotu atbildību \"Stokker\"","websiteURI":"","street":"Krasta iela 42","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22792],"title":"par traktortehnikas iegādi Ogres novada pašvaldības aģentūrai “Rosme”","identifier":"5-1.1/2026-653","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175639","durationEndDate":"16/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Traktortehnikas iegāde Ogres novada pašvaldības aģentūrai “Rosme”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/49","additionalProcurementTypeCode":["services"]},"identifier":"b1879161-8a82-4ba6-afbf-874cf84d15cb","procurementProcedureIdentifier":"e8fec83e-01bd-4b29-b09d-a83fa2b5a63a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"86762.84"}}},"clonedFrom":null,"draftContract":[]},{"name":"Plaušu ventilatoru iegāde","contactPoint":{"id":21022,"name":"Sanita Malzuba","noticeId":null,"isDefault":false,"telephone":"+37129176706","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181003","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1066240","1066239"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/09/2026","procedureAcceleratedJustification":"Darbības nepārtrauktības nodrošināšanai","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181003","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535803,"name":"'Mākslīgās plaušu ventilācijas iekārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"41454.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Iekārtas ražotāja noteiktais elektroenerģijas patēriņš,  kWh","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtas ražotāja noteiktais elektroenerģijas patēriņš,  kWh"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535804,"name":"Mākslīgās plaušu ventilātors CPAP","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"34429.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Iekārtas ražotāja noteiktais elektroenerģijas patēriņš,  kWh","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtas ražotāja noteiktais elektroenerģijas patēriņš,  kWh"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Plaušu ventilatoru iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JRS 2026/41","additionalProcurementTypeCode":null},"identifier":"97592505-5c9f-4284-b980-4dd6bef9c987","procurementProcedureIdentifier":"5dacdac2-ad7b-4ebe-aa39-4c1e99358369","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Datortehnikas remonts un uzturēšana","contactPoint":{"id":37458,"name":"iepirkumu speciāliste","noticeId":"1086747","isDefault":false,"telephone":"+37167038881","electronicMail":"inese.cirule@vsaa.gov.lv"},"cpvType":"50320000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1069147"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535800,"name":"Datortehnikas remonts un uzturēšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Iespējami būtiski līguma grozījumi saskaņā ar līguma projekta 12.2.punktu un 12.3.punktu. ","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vērtējamā cena bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Saimnieciski visizdevīgākā piedāvājuma noteikšanas kārtības (nolikuma 5.pielikums) 1.punktu. "},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Saimnieciski visizdevīgākā piedāvājuma noteikšanas kārtības (nolikuma 5.pielikums) 2.punktu. "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"VSAA struktūrvienības visā Latvijas Republikas teritorijā. "},"duration":[],"tenderingProcess":{"tenderValueLowest":"69652.56","frameworkAgreement":"none","tenderValueHighest":"134709.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332919,"winners":[{"id":578267,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":99174,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667818,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003052786","name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","websiteURI":"","street":"Dzirnavu iela 105","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22600],"title":"Datortehnikas remonts un uzturēšana","identifier":"VSAA 2026/75","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174144","durationEndDate":"01/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Datortehnikas remonts un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSAA 2026/75","additionalProcurementTypeCode":null},"identifier":"8e1af86a-d241-449e-8070-38b5d1585378","procurementProcedureIdentifier":"cf0cd604-6f6c-4dba-8578-ab178212be6a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sociālās apdrošināšanas aģentūra","role":"buyer","type":["pil"],"street":"Lāčplēša iela 70a","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90001669496","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/305","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+37167011838","electronicMail":"pasts@vsaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"99174.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Piekrastes labiekārtojuma elementu iegāde, piegāde un uzstādīšana Dienvidkurzemes novadā”","contactPoint":[],"cpvType":"39110000-6","additionalCpvType":["39113300-0","03419100-1","51514000-8","45421140-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535798,"name":"Masīvkoka soli","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Dienvidkurzemes novada administratīvā teritorija: novada piekrastes teritorija (Nīcas pagasts, Medzes pagasts, Vērgales pagasts) un Durbes pilsēta."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"“Piekrastes labiekārtojuma elementu iegāde, piegāde un uzstādīšana Dienvidkurzemes novadā”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNP 2026/60","additionalProcurementTypeCode":["works","services"]},"identifier":"8cc7d12b-5899-429b-8468-689cc8adce02","procurementProcedureIdentifier":"973ace63-5781-4ad0-bfd8-64a338c74575","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu veikšana būvniecības ieceres “Gājēju pārejas pār dzelzceļu izbūve Atbalss ielā, Jūrmalā” īstenošanai, tai skaitā būves nodošanai ekspluatācijā","contactPoint":{"id":244,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":true,"telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"},"cpvType":"45233261-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178722","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1080796"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi tāmes paraugformā un pagarināts piedāvājumu iesniegšanas termiņš","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"02/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178722","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535791,"name":"Būvdarbu veikšana būvniecības ieceres “Gājēju pārejas pār dzelzceļu izbūve Atbalss ielā, Jūrmalā” īstenošanai, tai skaitā būves nodošanai ekspluatācijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Atbalss iela, Jūrmala"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/09/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/09/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvdarbu veikšana būvniecības ieceres “Gājēju pārejas pār dzelzceļu izbūve Atbalss ielā, Jūrmalā” īstenošanai, tai skaitā būves nodošanai ekspluatācijā","mainNatureType":"works","additionalInformation":"Līguma izpildes laiks: ne ilgāk kā 6 (sešu) mēnešu laikā no Paziņojumā norādītā Darbu uzsākšanas datuma, paredzot: būvdarbu uzsākšanas nosacījumu izpildei orientējoši 1 (vienu) mēnesi; būvdarbu izpildei orientējoši 3 (trīs) mēnešus; Objekta nodošanai ekspluatācijā (akta par Objekta pieņemšanu ekspluatācijā izdošanai) vai atzīmes par būvdarbu pabeigšanu saņemšanai orientējoši 2 (divus) mēnešus. ","procurementIdentifier":"JVA 2026/64","additionalProcurementTypeCode":null},"identifier":"3deac572-d004-410b-8ede-999b6d7bf38e","procurementProcedureIdentifier":"9aa9e873-1dcd-410e-be34-7ee821cff568","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"buyer","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"1e0ce26f-0c7a-4b91-a217-fa2da3c3df11","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"9aa9e873-1dcd-410e-be34-7ee821cff568"},"draftContract":[]},{"name":"Degvielas iegāde SIA „RĒZEKNES SLIMNĪCA” vajadzībām","contactPoint":{"id":37456,"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","noticeId":"1086741","isDefault":false,"telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.lv"},"cpvType":"09130000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180946","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180946","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":535792,"name":"Degvielas iegāde SIA „RĒZEKNES SLIMNĪCA” vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"18363.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena (EUR bez PVN)"},{"winnerCriterionName":"Attālums līdz DUS","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums līdz DUS"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Degvielas iegāde SIA „RĒZEKNES SLIMNĪCA” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/33","additionalProcurementTypeCode":null},"identifier":"896318ce-b9fd-4217-9d74-280846e20bac","procurementProcedureIdentifier":"b6123ce6-a3fe-46ec-95ac-dd4a0febf02d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknē","name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","role":"buyer","type":["pil"],"choice":"1","street":"18.novembra ielā 41","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40003223971","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/387","authorityActivity":"health","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tautas tērpu un tautas tērpu audumu iegāde un piegāde Jēkabpils novada Kultūras pārvaldes amatiermākslas kolektīviem","contactPoint":{"id":37455,"name":"Iepirkumu nodaļa","noticeId":"1086740","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071722"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535788,"name":"Tautas tērpu izgatavošana un piegāde Jēkabpils novada Atašienes Tautas nama senioru deju kolektīvam “Mūžīgais dzinējs","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"9490.00","frameworkAgreement":"none","tenderValueHighest":"10595.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332912,"winners":[{"id":578260,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667807,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203531245","name":"Sabiedrība ar ierobežotu atbildību \"Mayra Latvia\"","websiteURI":"","street":"Ropažu nov.,  Rumbula, Bitenieku iela 17","city":"Stopiņu pag.","postCode":"LV-2121","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPIRKUMA  LĪGUMS “Tautas tērpu un audumu iegāde Jēkabpils novada Kultūras pārvaldes amatiermākslas kolektīviem” (Identifikācijas Nr. JNP 2026/76) 1.daļā","identifier":"2.3-6/26/450","conclusionDate":"21/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175564","durationEndDate":"15/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Tautas tērpu un tautas tērpu audumu iegāde un piegāde Jēkabpils novada Kultūras pārvaldes amatiermākslas kolektīviem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/76","additionalProcurementTypeCode":null},"identifier":"d354f05a-04fa-499d-b336-6d49ea4574b3","procurementProcedureIdentifier":"32ef0279-470d-487e-991b-81d28300e119","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9490.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ģeotelpisko datu ieguves aprīkojuma iegāde Rīgas Būvniecības koledžā īstenoto studiju programmu infrastruktūras attīstībai","contactPoint":{"id":402,"name":"Rīgas Celtniecības koledža","noticeId":null,"isDefault":false,"telephone":"+37129451105","electronicMail":"rck@rck.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/180982","deadlineTimeComment":"17/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/180982"},"lots":{},"procurementProject":{"description":"Ģeotelpisko datu ieguves aprīkojuma iegāde Rīgas Būvniecības koledžā īstenoto studiju programmu infrastruktūras attīstībai","mainNatureType":"supplies","additionalInformation":"Apspriede, kas publicēta 08/06/2026 (RBK 2026/04/A) ir dzēsta, ņemot vērā, ka tehniskajās specifikācijas bija nepieciešams veikt labojumus un tika papildināta ar vēl divām iepirkuma daļām. "},"identifier":"71a3c5f1-2d37-40ac-8821-aa7f54ae2174","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Būvniecības koledža","type":["pil"],"street":"Gaiziņa 3","nutsCode":"LV00A","postCode":"LV-1050","department":"Iepirkumi","endPointId":"https://www.latvija.lv/lv/Eaddress/write?address=_default@90000025357","identifier":"90000025357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rck.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/512","authorityActivity":"education","defaultContactPoint":{"name":"Rīgas Celtniecības koledža","telephone":"+37129451105","electronicMail":"rck@rck.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mērniecības pakalpojumi Preiļu novada pašvaldības vajadzībām","contactPoint":{"id":37453,"name":"Preiļu novada pašvaldība","noticeId":"1086735","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"71250000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535785,"name":"Mērniecības pakalpojumi Preiļu  novada tiesiskā valdījumā esošajiem nekustamajiem īpašumiem 1.daļa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam,  kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kurš būs ar viszemāko cenu)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļu novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332913,"winners":[{"id":578261,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9430,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667813,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203272166","name":"SIA \"Augšdaugavas mērnieks\"","websiteURI":"","street":"Kandavas iela 11 - 3","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22698],"title":"Mērniecības pakalpojumi Preiļu novada pašvaldības vajadzībām 1.daļa “Mērniecības pakalpojumi Preiļu  novada tiesiskā valdījumā esošajiem nekustamajiem īpašumiem 1. daļa”","identifier":"4.27/2026/ 338","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176612","durationEndDate":"18/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":535786,"name":"Mērniecības pakalpojumi Preiļu  novada tiesiskā valdījumā esošajiem nekustamajiem īpašumiem 2.daļa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam,  kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kurš būs ar viszemāko cenu)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļu novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":2,"contracts":[{"id":332915,"winners":[{"id":578263,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9070,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667812,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003783960","name":"Sabiedrība ar ierobežotu atbildību \"Latvijasmernieks.lv\"","websiteURI":"","street":"Eduarda Smiļģa iela 2A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22698],"title":"Mērniecības pakalpojumi Preiļu novada pašvaldības vajadzībām 2.daļa “Mērniecības pakalpojumi Preiļu  novada tiesiskā valdījumā esošajiem nekustamajiem īpašumiem 2. daļa”","identifier":"4.27/2026/ 340","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176612","durationEndDate":"18/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mērniecības pakalpojumi Preiļu novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PNP 2026/49M","additionalProcurementTypeCode":null},"identifier":"082e6e26-f681-40b2-a1b1-b74570e8684b","procurementProcedureIdentifier":"8a7407e0-4b12-485f-930d-3caad009f1c1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Preiļu novada Izglītības pārvalde","telephone":"+37165322332","electronicMail":"preiluip@preili.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"18500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kanalizācijas ūdensvadu stāvvadu nomaiņa un aukstā un karstā ūdens vadu nomaiņa mājas pagrabā daudzdzīvokļu mājās","contactPoint":{"id":485,"name":"SIA JK Namu pārvalde","noticeId":null,"isDefault":true,"telephone":"+37165231206","electronicMail":"info@jknp.lv"},"cpvType":"45231300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JKNP 2026/10"},"identifier":"e60d1360-b88d-40ce-8072-ac31b08ed25a","procurementProcedureIdentifier":"2b86ef12-1552-4c98-8ba0-1e86e028cccc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils, Jēkabpils novads","name":"SIA JK Namu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Andreja Pormaļa ielā 39","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"45403000484","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jknp.lv/","websiteURIClient":"http://www.jknp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA JK Namu pārvalde","telephone":"+37165231206","electronicMail":"info@jknp.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320552,"uuid":"ff936119-9bd5-4c60-96fb-45e59d8ec251","winners":[{"id":560318,"uuid":"f82b937c-d851-42bf-bad5-9f1042a2d568","lotId":506966,"winnerType":"person","tenderValue":"18840.23","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Erbauer group\"","companyId":"55403039511","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94045],"contractTitle":"Kanalizācijas un ūdens stāvvadu nomaiņa, aukstā un karstā ūdensvadu nomaiņa mājas pagrabā daudzdzīvokļu mājas Draudzības alejā 24 (4.kāpņu telpā), Jēkabpilī, Jēkabpils novadā","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"JKNP 2026/10-2","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Notekūdeņu attīrīšanas iekārtu pārbūve Kleistu ielā 28, Rīgā","contactPoint":{"id":37450,"name":"Māra Volkova","noticeId":"1086731","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45252100-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180297"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180297","crossBorderLaw":""},"lots":[{"id":535783,"name":"Notekūdeņu attīrīšanas iekārtu pārbūve Kleistu ielā 28, Rīgā","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"14/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/59"},"identifier":"9ae97d51-7748-4545-b3b9-d00a2c28cfd0","procurementProcedureIdentifier":"48bf2158-d0aa-44f2-b622-df2fede322f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"d72f6df9-6d7d-4141-b5c8-df9b2c404c11","noticeType":"sps-iv-contract","formVersion":12,"procurementProcedureIdentifier":"48bf2158-d0aa-44f2-b622-df2fede322f8"},"draftContract":[]},{"name":"Aukstā vai karstā ūdens tīklu nomaiņa daudzdzīvokļu māju pagrabos","contactPoint":{"id":485,"name":"SIA JK Namu pārvalde","noticeId":null,"isDefault":true,"telephone":"+37165231206","electronicMail":"info@jknp.lv"},"cpvType":"45231300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JKNP 2026/15"},"identifier":"23f49cb4-e98e-4b6b-b44c-a91e3ef8afd3","procurementProcedureIdentifier":"84398c5c-c7c5-43a7-a7c1-cada932b3081","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils, Jēkabpils novads","name":"SIA JK Namu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Andreja Pormaļa ielā 39","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"45403000484","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jknp.lv/","websiteURIClient":"http://www.jknp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA JK Namu pārvalde","telephone":"+37165231206","electronicMail":"info@jknp.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":323590,"uuid":"d5cdb6cd-7551-4c68-810f-51d6cce03806","winners":[{"id":565130,"uuid":"8061cc9f-3710-48f9-8d8f-52b6879693a3","lotId":512164,"winnerType":"person","tenderValue":"3508.35","businessParty":[{"name":"SIA \"MB TEAM\"","companyId":"41203044456","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94045],"contractTitle":"Aukstā ūdens tīklu nomaiņa daudzdzīvokļu dzīvojamās mājas Dārzu ielā 10, Jēkabpilī, Jēkabpils novadā, pagraba telpās","durationEndDate":"18/08/2026","durationStartDate":null,"contractIdentifier":"JKNP 2026/15-5","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kanalizācijas tīklu nomaiņa mājas pagrabā daudzdzīvokļu mājās","contactPoint":{"id":485,"name":"SIA JK Namu pārvalde","noticeId":null,"isDefault":true,"telephone":"+37165231206","electronicMail":"info@jknp.lv"},"cpvType":"45231300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JKNP 2026/14"},"identifier":"72500eba-0a67-4b45-a68d-8ac55db2f3e2","procurementProcedureIdentifier":"bde69ce3-25fa-43dc-9d67-b8459ee71205","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils, Jēkabpils novads","name":"SIA JK Namu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Andreja Pormaļa ielā 39","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"45403000484","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jknp.lv/","websiteURIClient":"http://www.jknp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA JK Namu pārvalde","telephone":"+37165231206","electronicMail":"info@jknp.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":323565,"uuid":"6850a33c-e54b-4493-b878-c890eb4b4906","winners":[{"id":565095,"uuid":"a72391b6-7433-4b66-86f1-a040aea072a8","lotId":512131,"winnerType":"person","tenderValue":"2920.72","businessParty":[{"name":"SIA \"MB TEAM\"","companyId":"41203044456","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94045],"contractTitle":"Kanalizācijas tīklu nomaiņa mājas pagrabā Dārzu ielā 8, Jēkabpilī, Jēkabpils novadā","durationEndDate":"18/08/2026","durationStartDate":null,"contractIdentifier":"JKNP 2026/14-8","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\" apsaimniekošanā esošo daudzdzīvokļu māju iekšējo gāzes sistēmu pārbaude","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"50413100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪP 2026/003"},"identifier":"8b0a1c9b-1a64-49d2-9d48-216b8ed48565","procurementProcedureIdentifier":"d6b0679b-55eb-4833-863c-b61988c43ec0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315177,"uuid":"cdae7c07-6b7a-4d20-b6b1-cdf26fa1ebbe","winners":[{"id":550611,"uuid":"8f75f049-fa00-430b-95a8-1e0b8bc87b43","lotId":496872,"winnerType":"person","tenderValue":"14173.20","businessParty":[{"name":"SIA \"LATVIJAS PROPĀNA GĀZE Retail\"","companyId":"50203642701","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"13568.52"}],"buyerList":[22808],"contractTitle":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\" apsaimniekošanā esošo daudzdzīvokļu māju iekšējo gāzes sistēmu pārbaude","durationEndDate":"08/06/2026","durationStartDate":null,"contractIdentifier":"VNĪP 2026/003","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbi J.Asara ielā 5, Rīgā","contactPoint":{"id":37448,"name":"Juridiskā un iepirkumu departamenta  Iepirkumu nodaļas Iepirkumu projektu vadītāja Iveta Saulīte","noticeId":"1086726","isDefault":false,"telephone":"+37167062753","electronicMail":"iveta.saulite@rsu.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034404"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535781,"name":"RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbi J.Asara ielā 5, Rīgā","description":"","additionalInformation":{"green":[],"social":["other"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar iepirkuma līguma nosacījumiem","isOptionsDescription":true,"strategicDescription":["eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"28/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena (EUR bez PVN)"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":11,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista pieredze"},{"winnerCriterionName":"Studentu iesaiste studiju prakses ietvaros","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Studentu iesaiste studiju prakses ietvaros"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jāņa Asara iela 5","placePerformancePostalCode":"LV-1009","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"353211.18","frameworkAgreement":"none","tenderValueHighest":"386716.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332911,"winners":[{"id":578259,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":385000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667806,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003831936","name":"Sabiedrība ar ierobežotu atbildību \"TORENSBERG\"","websiteURI":"","street":"Tīraines iela 1","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbi J.Asara ielā 5, Rīgā","identifier":"17-8/2026/2","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172798","durationEndDate":"06/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"RSU Sarkanā Krusta medicīnas koledžas 3.stāva telpu pārbūves būvdarbi J.Asara ielā 5, Rīgā","mainNatureType":"works","additionalInformation":"Pamatojoties uz Publisko iepirkumu likuma 17.pantu, iepirkumu rīko Rīgas Stradiņa universitāte reģ. Nr. 90000013771, juridiskā adrese: Dzirciema iela 16, Rīga LV-1007, cita pasūtītāja: Rīgas Stradiņa universitātes Sarkanā Krusta medicīnas koledžas, reģ. Nr.90000809720, juridiskā adrese: Jāņa Asara iela 5, Rīga, LV-1009 (turpmāk SKMK) vajadzībām.Plānotais iepirkuma līguma izpildes termiņš ir 322 (trīs simti divdesmit divas) dienas jeb 46 (četrdesmit sešas) nedēļas no līguma noslēgšanas dienas, ņemot vērā Pasūtītāja noteiktos starptermiņus tehniskajā specifikācijā un Darbu izpildes grafikā. Plānotā līgumcena : 443 694.06 EUR ( četri simti četrdesmit trīs tūkstoši seši simti deviņdesmit četri euro, 06 centi) bez pievienotās vērtības nodokļa . Komisija atbilstoši PIL 41.panta vienpadsmitās daļas 1.punktam noraida pretendenta piedāvājumu, ja pretendenta piedāvātā līgumcena pārsniedz 443694.06 EUR bez PVN","procurementIdentifier":"RSU 2026/98/AK","additionalProcurementTypeCode":null},"identifier":"7e4dd7b8-6507-42a0-a813-9a633f310848","procurementProcedureIdentifier":"51e14756-ef30-4dec-8f11-0d1f4bf5a94d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"cpb-acq","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"385000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Niedru pļaušana un aizauguma tīrīšana Mārupītē un Arkādijas parkā","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DMV 2026/24"},"identifier":"7fa2cce2-9feb-4559-ac4f-969756b1818a","procurementProcedureIdentifier":"87cd6d67-4035-46f2-b677-1c8eb864aaa9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":321436,"uuid":"fd8f6b6a-cea0-4974-9278-5fbb5d77f6df","winners":[{"id":561516,"uuid":"2f4054e9-5a09-470f-a08a-c19a97036845","lotId":508538,"winnerType":"person","tenderValue":"4404.50","businessParty":[{"name":"IK \"Darzavarde\"","companyId":"40002187546","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Niedru pļaušana un aizauguma tīrīšana Mārupītē un Arkādijas parkā","durationEndDate":"28/08/2026","durationStartDate":null,"contractIdentifier":"DMV-26-238-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Daudzdzīvokļu dzīvojamās mājas Višķu ielā 14, Daugavpilī, energoefektivitātes paaugstināšana","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"45211340-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180989","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180989","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535777,"name":"Daudzdzīvokļu dzīvojamās mājas Višķu ielā 14, Daugavpilī, energoefektivitātes paaugstināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai iemaksājot naudas summu SIA “Daugavpils dzīvokļu un komunālās saimniecības uzņēmums” norēķinu kontā "],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā, EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (80 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nA=Ax/Ay * 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\nAprēķinātais punktu skaits tiks noapaļots ar divām zīmēm aiz komata, piemērojot vispārīgi pieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Pretendenta atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits – 20 punkti. Punktu skaits tiek piešķirts šādi:\n20 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n15 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamās mājas energoefektivitātes paaugstināšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/068K_ALTUM","additionalProcurementTypeCode":null},"identifier":"97d106e5-f5ba-4b6f-840e-cd9b3c36b68a","procurementProcedureIdentifier":"8f822202-5743-4b2b-b97f-1f59265bbf59","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Atpūtas vietas ierīkošana pie Rāznas ezera, Mākoņkalna pagasta Lipuškos","contactPoint":{"id":2907,"name":"Kaunatas apvienības pārvalde","noticeId":null,"isDefault":false,"telephone":"+37164637598","electronicMail":"larisa.vinogradova@rezeknesnovads.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Atpūtas vietas ierīkošana pie Rāznas ezera, Mākoņkalna pagasta Lipuškos","additionalInformation":null,"procurementIdentifier":"KAP 2025/14"},"identifier":"3d943c3d-664f-47c7-b2a9-ab15d133f58a","procurementProcedureIdentifier":"77c9153b-8d33-4955-bbeb-53cf66302dea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":" Rēzeknes novads ","name":"Kaunatas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Rāznas iela 38, Kaunata, Kaunatas pagasts","nutsCode":"LV005","postCode":"LV-4622","department":null,"endPointId":null,"identifier":"40900027411","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezeknesnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/17172","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Kaunatas apvienības pārvalde","telephone":"+37164637598","electronicMail":"larisa.vinogradova@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līguma izpildes termiņš pagarināts par 2 nedēļām - līdz 2026.gada 14.septembrim, kas atbilst laikam, kurā Līguma izpilde nav bijusi iespējama no Izpildītāja neatkarīgu iemeslu dēļ. ","modificationReasonDescription":"Līguma izpilde nav bijusi iespējama no Izpildītāja neatkarīgu iemeslu dēļ, jo drenāžas sistēmas izbūves laikā konstatēti iepriekš neparedzēti pazemes avoti, kuru rezultātā stāvlaukuma izbūves zonā grunts tika pastiprināti piesātināta ar ūdeni un atsevišķās vietās applūda. Līdz ar to attiecīgajā zonā bija nepieciešams apturēt darba fronti, veikt applūdušās un pārmitrinātās grunts nosusināšanu un stabilizēšanu, kā arī veikt papildu pasākumus stāvlaukuma pamatnes nestspējas nodrošināšanai."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301411,"uuid":"c059c997-d448-4221-8869-2e5089d6d58b","winners":[{"uuid":"51f41337-519a-4e3f-9684-c50e247a643a","lotId":487683,"winnerType":"person","tenderValue":"180474.32","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Smart Energy\"","street":"Elizabetes iela 17 - 8","postCode":"LV-1010","companyId":"40103167365","websiteURI":"https://www.smartenergy.lv","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"SIA \"Smart Energy\" ","telephone":"+37126574346","electronicMail":"smart@smartenergy.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[1710],"unpublished":[],"contractTitle":"Atpūtas vietas ierīkošana pie Rāznas ezera, Mākoņkalna pagasta Lipuškos","durationEndDate":"14/09/2026","durationStartDate":"","contractIdentifier":"KAUNPA/2026/5.2/37","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"“Granulu apkures katla piegāde, uzstādīšana un hidrauliskās apsaistes izveide apkures telpā”","contactPoint":{"id":37446,"name":"Rīgas vēstures un kuģniecības muzejs ","noticeId":"1086720","isDefault":false,"telephone":"+37167211358","electronicMail":"pasts@rvkm.gov.lv"},"cpvType":"39715200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535775,"name":"“Granulu apkures katla piegāde, uzstādīšana un hidrauliskās apsaistes izveide apkures telpā”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Vērtēšanas kritērijs ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ainaži ","placePerformanceRegion":null,"placePerformanceStreet":"Valdemāra iela 47","placePerformancePostalCode":"LV-4035","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332908,"winners":[{"id":578256,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11350,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667798,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003017954","name":"Sabiedrība ar ierobežotu atbildību \"SB\"","websiteURI":"","street":"Latgales iela 444B","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93765],"title":"Granulu apkures katla piegāde, uzstādīšana un hidrauliskās apsaistes izveide apkures telpā","identifier":"4-3/61","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178895","durationEndDate":"05/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"“Granulu apkures katla piegāde, uzstādīšana un hidrauliskās apsaistes izveide apkures telpā”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVKM/2026/1","additionalProcurementTypeCode":null},"identifier":"bca47419-475b-4fc4-80e1-81ae8af8f2ac","procurementProcedureIdentifier":"219770c7-7ead-4893-8816-b4fbeba782bb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas vēstures un kuģniecības muzejs","role":"buyer","type":["pil"],"choice":"1","street":"Palasta iela 4","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=DEFAULT@90000029912","identifier":"90000029912","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigamuz.lv/","websiteURIClient":"https://www.rigamuz.lv/km/index.php?m=aktualitates&amp;prev_main=aktualitates&amp;s=iepirkumi&amp;l=lv","authorityActivity":"rcr","defaultContactPoint":{"name":"Rīgas vēstures un kuģniecības muzejs","telephone":"+37167211358","electronicMail":"direkt@rigamuz.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11350.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Peldētapmācības pakalpojumi Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departamenta padotībā esošo skolu 2.klašu izglītojamo vajadzībām","contactPoint":{"id":389,"telephone":"+37167026892","electronicMail":"iksd@riga.lv"},"cpvType":"80000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535771,"name":"Peldētapmācības pakalpojumi Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departamenta padotībā esošo skolu 2.klašu izglītojamo vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332907,"winners":[{"id":578255,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":228855,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667799,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003558463","name":"SIA \"Olimpiskais sporta centrs\"","websiteURI":"","street":"Grostonas iela 6B","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22880],"title":"Peldētapmācības pakalpojumi Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departamenta padotībā esošo skolu 2.klašu izglītojamo vajadzībām","identifier":"DIKS-26-930-lī","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176838","durationEndDate":"28/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Peldētapmācības pakalpojumi Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departamenta padotībā esošo skolu 2.klašu izglītojamo vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVPIKSD 2026/17","additionalProcurementTypeCode":null},"identifier":"a6281527-63b8-457f-87d1-8fc74393f257","procurementProcedureIdentifier":"f2398554-4c6c-49ec-a305-54c4270f3143","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departaments","role":"buyer","type":["pil"],"street":"Krišjāņa Valdemāra iela 5","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://iksd.riga.lv/lv/rd-iksd","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23926","authorityActivity":"rcr","defaultContactPoint":{"name":"Krišjāņa Valdemāra iela 5, Klientu apkalpošanas centrs","telephone":"+37167026892","electronicMail":"iksd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"228855.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jelgavas Pārlielupes pamatskolas peldbaseina vannas grīdas un sienu seguma maiņa","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"45212212-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":"Noslēgta viena vienošanas","procurementIdentifier":"JVP 2026/24/AK"},"identifier":"9157a885-aa35-47a6-a1a1-a8a7e70494a3","procurementProcedureIdentifier":"70e50370-c9ad-4c59-940a-9d5ae7e4aae0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":322127,"uuid":"6e6815c4-5860-4dd6-a0a5-cdeccbcbf197","winners":[{"id":562501,"uuid":"e3000751-5269-4fb8-886b-2cd9c21389a4","lotId":509567,"winnerType":"person","tenderValue":"87536.96","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AQUA SAN\"","companyId":"40003722720","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Jelgavas Pārlielupes pamatskolas peldbaseina vannas grīdas un sienu seguma maiņa","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"JIP/JPPSK-2-1/26/8","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sensori","contactPoint":{"id":37444,"name":"SIA Ritols","noticeId":"1086715","isDefault":true,"telephone":"+37129418633","electronicMail":"peteris@ritols.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"peteris@ritols.lv ","foreignSubsidiesRegulation":null},"lots":[{"id":535772,"name":"Sensori","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","contractEuFundsName2":"1.1.1.3/1./24/A/040 “Ekstrahētas bērza tāss pārstrāde dabīgā un inovatīvā poliolā, kas piemērots cieto poliuretāna izolācijas putu industriālai uzklāšanai (SAMPUR)”"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jaunmārupe","placePerformanceRegion":null,"placePerformanceStreet":"Loka ceļš 56","placePerformancePostalCode":"LV-2163","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/06/2028","durationStartDate":"30/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"17:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sensori","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"01/2026"},"identifier":"2a6a6850-1784-41e8-8fec-0452eac046a9","procurementProcedureIdentifier":"7ac913f0-ec6d-413c-bc16-168e254dbc90","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Ritols\"","type":["mk104"],"street":"Dzērbenes iela 27","nutsCode":"LV00A","postCode":"LV-1006","department":"","endPointId":null,"identifier":"40103003433","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.ritols.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA Ritols","telephone":"+37129418633","electronicMail":"peteris@ritols.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"DEGVIELAS IEGĀDE","contactPoint":{"id":9524,"name":"Latvijas Augu aizsardzības pētniecības centrs SIA","noticeId":null,"isDefault":false,"telephone":"+37167551265","electronicMail":"laapc@laapc.lv"},"cpvType":"09000000-3","additionalCpvType":["09100000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180958","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180958","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535773,"name":"DEGVIELAS IEGĀDE","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Preces kopējā cena par pilnu iepirkuma priekšmetu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā viszemāko piedāvāto līgumcenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Līgumu var pārjaunot vienu reizi uz laiku līdz 12 mēnešiem, pusēm savstarpēji vienojoties un ievērojot iepirkuma līguma nosacījumus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"DEGVIELAS IEGĀDE","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA LAAPC 2026/3","additionalProcurementTypeCode":["services"]},"identifier":"8f470a61-b0af-4a68-8f3a-f76818c1386d","procurementProcedureIdentifier":"21e3194c-e1b6-419a-8de5-229bcad2c518","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Augu aizsardzības pētniecības centrs\"","role":"buyer","type":["pil"],"street":"Rīgas 67","nutsCode":"LV009","postCode":"LV-3004","department":null,"endPointId":null,"identifier":"40003033658","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.laapc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3340","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Augu aizsardzības pētniecības centrs SIA","telephone":"+37167551265","electronicMail":"laapc@laapc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Stacionāro putnu vērošanas binokļu tūrisma vajadzībām piegāde un uzstādīšana","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"38600000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180857","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180857","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":535767,"name":"Stacionāro putnu vērošanas binokļu tūrisma vajadzībām piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Skaņākalna parks, Mazsalaca, Valmieras novads, LV-4215, precīzu vietu iepriekš saskaņojot ar pasūtītāju"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"22/09/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"22/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Stacionāro putnu vērošanas binokļu tūrisma vajadzībām piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":"Līgums tiek līdzfinansēts Eiropas Savienības Eiropas Lauksaimniecības fonda lauku attīstībai ietvaros, projekta Nr. 26-09-CL-09-C0LA19.2202-000001 “Putnu laiks”.","procurementIdentifier":"VNP 2026/107P","additionalProcurementTypeCode":null},"identifier":"8e91291b-48b5-4706-9d14-a6392c47ac6e","procurementProcedureIdentifier":"997bbeaf-dc8b-4704-8c2d-591c30235f09","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekštelpu atjaunošana un remontdarbi Daugavpils pašvaldības centrālās pārvaldes administratīvajās ēkās","contactPoint":{"id":1093,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404319","electronicMail":"dana.sisa@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180969","deadlineTimeComment":"18/09/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180969"},"lots":{},"procurementProject":{"description":"Iekštelpu atjaunošana un remontdarbi Daugavpils pašvaldības centrālās pārvaldes administratīvajās ēkās","mainNatureType":"works","additionalInformation":null},"identifier":"09c8cb04-3549-411a-8586-4233f45240b9","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektroapgādes apsaimniekošana un vizuālā apsekošana SIA “DOBELES NAMSAIMNIEKS” apsaimniekojamos objektos","contactPoint":{"id":37442,"name":"SIA “DOBELES NAMSAIMNIEKS","noticeId":"1086711","isDefault":false,"telephone":"+37163723267","electronicMail":"jurista.paligs@dobelesnamsaimnieks.lv"},"cpvType":"50711000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180980","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180980","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535755,"name":"Elektroapgādes apsaimniekošana un vizuālā apsekošana SIA “DOBELES NAMSAIMNIEKS” apsaimniekojamos objektos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"139999.99","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Elektroapgādes apsaimniekošanas pakalpojumu cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējamo cenu aprēķina, katras Pielikumā Nr. 3 norādītās pozīcijas vienības cenu reizinot ar aprēķina daudzumu un summējot visu pozīciju izmaksas. Maksimālos 70 punktus iegūst Pretendents ar viszemāko cenu (Y₁). Pārējiem punktus aprēķina:  X₁ = (Y₁ / P₁) × 70  kur P₁ – vērtējamā Pretendenta cena."},{"winnerCriterionName":"Elektroapgādes tīklu, sadales sistēmu un elektronisko sakaru sistēmu vizuālās apsekošanas cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtē, pamatojoties uz darba izcenojumiem (Pielikums Nr. 3.2) un apsekojamo vienību daudzumiem (Pielikums Nr. 3.1). Maksimālos 30 punktus iegūst Pretendents ar viszemāko kopējo cenu (Y₂). Pārējiem punktus aprēķina:  X₂ = (Y₂ / P₂) × 30  kur P₂ – vērtējamā Pretendenta cena."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"atbilstoši iepirkuma dokumentācijai"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroapgādes apsaimniekošana un vizuālā apsekošana SIA “DOBELES NAMSAIMNIEKS” apsaimniekojamos objektos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA DN 2026/12","additionalProcurementTypeCode":null},"identifier":"e729f4f1-0db2-41d2-b9e4-4d0231cf8658","procurementProcedureIdentifier":"d58dd828-9aa0-47f1-9a1b-5d259a7fc141","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA \"DOBELES NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"street":"Zaļā iela 3","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"48503021348","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dobelesnamsaimnieks.lv/","websiteURIClient":"https://www.dobelesnamsaimnieks.lv/lv/content/iepirkumi","authorityActivity":"hc-am","defaultContactPoint":{"name":"Zaļā iela 3, Dobele","telephone":"+37163781306","electronicMail":"iepirkumi@dobelesnamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Darbinieku, speciālistu pirmreizējā apmācība un apliecību atjaunošana, sertifikātu gada maksa","contactPoint":{"id":37443,"name":"Inga Abu-Dema","noticeId":"1086710","isDefault":false,"telephone":"+37128363927","electronicMail":"inga.abu-dema@stradini.lv"},"cpvType":"80510000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180930","procedureType":"open","maxAwardedLots":13,"maxSubmittedLots":13,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180930","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":535752,"name":"Tehnisko darbinieku profesionālās apmācības un eksaminācija par tēmām: C elektrodrošības grupa; Cz elektrodrošības grupa; B elektrodrošības grupa; Bz elektrodrošības grupa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535753,"name":"Atbildīgais speciālists par katliekārtas tehnisko stāvokli, tās nodrošināšanu un apkopi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":535754,"name":"Atbildīgais speciālists par spiedieniekārtu un to kompleksu tehniskās apkopes un drošas lietošanas uzraudzību","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":535756,"name":"Darbs augstumā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":535757,"name":"Ugunsdrošības sertifikāta iegūšana (Profesionālās pilnveides programma “Ugunsdrošība un aizsardzība”)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}},{"id":535758,"name":"Atbildīgās personas par gāzes saimniecību sertifikāta iegūšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}},{"id":535759,"name":"Danfoss radiatoru termogalvu un Danfoss siltummezglu automātikas regulēšanas apmācības","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":7,"contracts":{}},{"id":535760,"name":"Sertifikātu iegūšana LVS EN ISO 50001 Energopārvaldības sistēmā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":8,"contracts":{}},{"id":535761,"name":"Gāzes iekārtu operators","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":9,"contracts":{}},{"id":535762,"name":"Cilvēku celšanai paredzētā pacēlāja operatora apmācība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":10,"contracts":{}},{"id":535763,"name":"Apmācība par atbildīgo speciālistu par cilvēku celšanu paredzētā pacēlāja tehnisko stāvokli, tā drošu lietošanu un apkopi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":11,"contracts":{}},{"id":535764,"name":"Metinātāja kursi ar TIG iekārtu, tā drošu lietošanu un apkopi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":12,"contracts":{}},{"id":535765,"name":"Krūmgrieža operators","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":13,"contracts":{}}],"procurementProject":{"description":"Darbinieku, speciālistu pirmreizējā apmācība un apliecību atjaunošana, sertifikātu gada maksa","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/113","additionalProcurementTypeCode":null},"identifier":"67eac506-6070-42bc-adb6-ee964bb29fbf","procurementProcedureIdentifier":"6352e98c-6201-40ba-93bd-5ac503263a80","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"„Daudzdzīvokļu dzīvojamās mājas Kalkūnes ielā 18, Kalkūnos, Kalkūnes pagastā, Augšdaugavas novadā, fasādes siltināšana energoefektivitātes paaugstinājumam, saskaņā ar projektu”.","contactPoint":{"id":778,"name":"Daugavas iela 29a, Krauja, Naujenes pag., Augšdaugavas nov.","noticeId":null,"isDefault":true,"telephone":"+37120339668","electronicMail":"inof@sianps.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179642","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veicot  būvdarbu apjomu pārbaudi, tika konstatēts, ka tehnisku iemeslu dēļ, būvprojektā  netika iekļauti būvdarbu organizācijas izmaksu apjomi. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"02/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179642","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535751,"name":"„Daudzdzīvokļu dzīvojamās mājas Kalkūnes ielā 18, Kalkūnos, Kalkūnes pagastā, Augšdaugavas novadā, fasādes siltināšana energoefektivitātes paaugstinājumam, saskaņā ar projektu”.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"- Viszemākās cenas piedāvājums (pamatojoties uz Publisko iepirkumu likuma 51.pantu, iepirkuma komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā zemākās cenas piedāvājumu un kurš atbilst Iepirkuma nolikuma prasībām un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu.)\n\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"„Daudzdzīvokļu dzīvojamās mājas Kalkūnes ielā 18, Kalkūnos, Kalkūnes pagastā, Augšdaugavas novadā, fasādes siltināšana energoefektivitātes paaugstinājumam, saskaņā ar projektu”.","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"NPS 2026/16","additionalProcurementTypeCode":null},"identifier":"8158cc08-b2c8-48f8-b833-f927682f4cda","procurementProcedureIdentifier":"8204e1b1-0d87-4c3a-91fb-7e6ee472a501","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krauja, Naujenes pag., Augšdaugavas novads","name":"Sabiedrība ar ierobežotu atbildību \"NAUJENES PAKALPOJUMU SERVISS\"","role":"buyer","type":["pil","spsil"],"street":"Daugavas iela 29a","nutsCode":"LV005","postCode":"LV-5462","department":null,"endPointId":null,"identifier":"41503008685","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"http://www.sia-nps.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavas iela 29a, Krauja, Naujenes pag., Augšdaugavas nov.","telephone":"+37120339668","electronicMail":"inof@sianps.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"d96ea97e-224a-4b22-8f01-2ad8286d6f37","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"8204e1b1-0d87-4c3a-91fb-7e6ee472a501"},"draftContract":[]},{"name":"Laboratorijas ierīču piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180974","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077973","1077971"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180974","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535766,"name":"Laboratorijas sterilizatoru iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas A = (AZ /AV) x 85, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā līgumcena EUR;\nAV = vērtējamā piedāvātā līgumcena EUR;\n85 =  maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)\n"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas minimālais termiņš ir 24 mēneši. \nGarantijas laiks 24 mēneši – 0 punkti\nGarantijas laiks 25 - 36 mēneši – 3 punkti\nGarantijas laiks 37 - 48 mēneši – 6 punkti\nGarantijas laiks 49 - 59 mēneši – 8 punkti\nGarantijas laiks 60 mēneši un vairāk – 10 punkti\n"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš (maksimālajā režīmā) kW/h","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas B = (BZ /BV) x 5, kur:\nB = saņemtais punktu skaits;\nBZ = viszemākais elektroenerģijas patēriņš;\nBV = vērtējamais elektroenerģijas patēriņš;\n5 =  maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"18.novembra iela 311, Daugavpils, Latvijas Republika"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":535768,"name":"Pusautomātisko rotācijas mikrotomu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"60000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas A = (AZ /AV) x 85, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā līgumcena EUR;\nAV = vērtējamā piedāvātā līgumcena EUR;\n85 =  maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)\n"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas minimālais termiņš ir 24 mēneši. \nGarantijas laiks 24 mēneši – 0 punkti\nGarantijas laiks 25 - 36 mēneši – 3 punkti\nGarantijas laiks 37 - 48 mēneši – 6 punkti\nGarantijas laiks 49 - 59 mēneši – 8 punkti\nGarantijas laiks 60 mēneši un vairāk – 10 punkti\n"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš (gaidīšanas (standby) režīmā) kW/h","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas B = (BZ /BV) x 5, kur:\nB = saņemtais punktu skaits;\nBZ = viszemākais elektroenerģijas patēriņš;\nBV = vērtējamais elektroenerģijas patēriņš;\n5 =  maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":2,"contracts":{}},{"id":535769,"name":"Audu procesora iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas A = (AZ /AV) x 85, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā līgumcena EUR;\nAV = vērtējamā piedāvātā līgumcena EUR;\n85 =  maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)\n"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas minimālais termiņš ir 24 mēneši. \nGarantijas laiks 24 mēneši – 0 punkti\nGarantijas laiks 25 - 36 mēneši – 3 punkti\nGarantijas laiks 37 - 48 mēneši – 6 punkti\nGarantijas laiks 49 - 59 mēneši – 8 punkti\nGarantijas laiks 60 mēneši un vairāk – 10 punkti\n"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš W","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas B = (BZ /BV) x 5, kur:\nB = saņemtais punktu skaits;\nBZ = viszemākais elektroenerģijas patēriņš;\nBV = vērtējamais elektroenerģijas patēriņš;\n5 =  maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Laboratorijas ierīču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/52","additionalProcurementTypeCode":null},"identifier":"a698be22-7548-4da9-a499-7a10513f830c","procurementProcedureIdentifier":"149080bf-a0e2-4276-95cf-b3dd237d6c9e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Lietotas kravas automašīnas (pašizkrāvējs) ar manipulatoru iegāde","contactPoint":{"id":28836,"telephone":"+37128642208","electronicMail":"info@jekpak.lv"},"cpvType":"34134200-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1080127"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535745,"name":"Lietotas kravas automašīnas (pašizkrāvējs) ar manipulatoru iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"H87","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":1,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgāko piedāvājumu, ņemot vērā cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Pretendenta atrašanās adrese."},"duration":[],"tenderingProcess":{"tenderValueLowest":"49900.00","frameworkAgreement":"none","tenderValueHighest":"49900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332904,"winners":[{"id":578251,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":49900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667785,"countryCode":"EST","placePerformanceCountrySubCode":"EE001","isNaturalPerson":false,"companyId":"11318225","name":"ENGEROS OTEPAA, OU","websiteURI":"https://engeros.ee","street":"Sihva","city":"Valga","postCode":"EE67301","addressLine":"","contactPoint":{"name":"","electronicMail":"juhan@engeros.com","telephone":"+37253418192"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93983],"title":"Lietotas kravas automašīnas ar manipulatoru iegāde","identifier":"48/2026","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178699","durationEndDate":"31/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Lietotas kravas automašīnas (pašizkrāvējs) ar manipulatoru iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JPJ 2026/6","additionalProcurementTypeCode":null},"identifier":"1d7bd4c0-9076-4917-9177-9fdd57c98091","procurementProcedureIdentifier":"c9f2eb8b-988c-4e66-8ebc-52d9db4d3eed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"JĒKABPILS PAKALPOJUMI\"","role":"buyer","type":["pil"],"street":"Zemgales iela 24/1","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":"https://email.inbox.eu/mailbox?mailbox=INBOX","identifier":"45403006010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jekpak.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3894","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Zemgales iela 24/1, Jēkabpils, Jēkabpils novads","telephone":"+37129759223","electronicMail":"info@jekpak.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"49900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remonta darbi Smiltenes novada pašvaldības iestādēs","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180056","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi 1.daļas tāmē","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"02/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180056","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535715,"name":"Sanitārā mezgla remonts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaismas, Gaujiena, Gaujienas pag., Smiltenes nov., LV-4339"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":535716,"name":"Smiltenes sporta halles trenažieru zāles un foajē telpas kosmētiskais remonts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas iela 1, Smiltene, Smiltenes nov., LV-4729"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Remonta darbi Smiltenes novada pašvaldības iestādēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2026/69/AK","additionalProcurementTypeCode":null},"identifier":"21be852b-dabf-46d0-91fc-d7a8c5676234","procurementProcedureIdentifier":"96d71493-8032-42f6-ad2a-8ae115bd2533","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"9e98a682-383c-4e20-ae05-5a51d5651cbc","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"96d71493-8032-42f6-ad2a-8ae115bd2533"},"draftContract":[]},{"name":"Hloūdeņradis, HCl 5,5 (99,9995%) KOM/2025/17","contactPoint":{"id":37437,"name":"Ainārs Ozols","noticeId":"1086691","isDefault":false,"telephone":"+37129430269","electronicMail":"ainars.ozols@balticphotonics.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Muitas iela 1a, Rīga, LV-1010","foreignSubsidiesRegulation":null},"lots":[{"id":535717,"name":"Hloūdeņradis, HCl 5,5 (99,9995%) KOM/2025/17","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"6890.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"LIAA","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ķengaraga iela 8","placePerformancePostalCode":"LV-1063","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"15:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Hloūdeņradis, HCl 5,5 (99,9995%) KOM/2025/17","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/2"},"identifier":"998f1a99-a361-40fc-97c9-54498fca3d61","procurementProcedureIdentifier":"5ffa830f-8bca-46b7-a665-ed4aae98b0f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Baltic Photonics\"","type":["mk104"],"street":"Muitas iela 1A","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40203506411","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Tehniskais direktors","telephone":"+37129430269","electronicMail":"ainars.ozols@balticphotonics.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"2026.gada finanšu pārskatu un konsolidētā gada pārskata  revīzijas pakalpojumi”","contactPoint":{"id":287,"name":"Juridiskā departamenta Dokumentu pārvaldības nodaļa, 136. telpa","noticeId":null,"isDefault":true,"telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"},"cpvType":"79212000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"audits","directAwardJustificationText":"PIL 9.panta divdesmit pirmās daļas 4.punkta kārtībā","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535710,"name":"2026.gada finanšu pārskatu un konsolidētā gada pārskata  revīzijas pakalpojumi”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"13/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ"},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332894,"winners":[{"id":578241,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667751,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003858822","name":"AS \"RSM Latvia\"","websiteURI":"","street":"Mihaila Tāla iela 1","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22668],"title":"Iepirkuma līgums","identifier":"7-24/26/165","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/176539","durationEndDate":"25/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"2026.gada finanšu pārskatu un konsolidētā gada pārskata  revīzijas pakalpojumi”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LU 2026/74_I","additionalProcurementTypeCode":null},"identifier":"430faab9-b444-4029-9fec-c802ca6417c4","procurementProcedureIdentifier":"b4752f91-69af-4168-acdd-23ccd862baf3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atkritumu apstrādes iekārtu transportiera lentu remonta pakalpojumi","contactPoint":{"id":37434,"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","noticeId":"1086686","isDefault":false,"telephone":"+37125620067","electronicMail":"iepirkumi@piejuraatkritumi.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180981","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180981","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":535712,"name":"Atkritumu apstrādes iekārtu transportiera lentu remonta pakalpojumi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pakalpojuma izpildes vieta - Pasūtītāja objektos: \nCSA poligons “Janvāri”, Laidzes pagasts, Talsu novads;\nJūrmalas pārkraušanas – šķirošanas stacija, Ventspils šoseja 61, Jūrmala;\nTukuma pārkraušanas un šķirošanas stacija, Dienvidu iela 1, Tukums, Tukuma nov."},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Atkritumu apstrādes iekārtu transportiera lentu remonta pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PIEJŪRA 2026/27","additionalProcurementTypeCode":null},"identifier":"a3f081bf-4024-4b3c-b696-3b52e16d7431","procurementProcedureIdentifier":"cb0705fb-c9e9-43fa-b7b8-1fddfdb3d5ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums, Tukuma novads","name":"SIA \"Atkritumu apsaimniekošanas sabiedrība \"PIEJŪRA\"\"","role":"buyer","type":["pil"],"choice":"1","street":"Raudas iela 30C","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1459","identifier":"40003525848","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://piejuraatkritumi.lv","websiteURIClient":"https://piejuraatkritumi.lv","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","telephone":"+37126156325","electronicMail":"iepirkumi@piejuraatkritumi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par optiskā datu pārraides tīkla piederumu iegādi","contactPoint":{"id":6568,"name":"Vidaga Daniševska","noticeId":"907024","isDefault":false,"telephone":"+37126725186","electronicMail":"vidaga.danisevska@lvrtc.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par līguma Nr.30FAD.03-02/19/00/IK-101/PL-17  faktisko izpildi","procurementIdentifier":"LVRTC 2023/35"},"identifier":"a1c1372f-40d8-4553-b352-f7270f7672f8","procurementProcedureIdentifier":"d5dbded8-fa25-4980-a2b9-605c1de76144","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":109434,"uuid":"5ec683f8-6896-4c47-ad23-147b0a0dbbaa","winners":[{"id":113674,"uuid":"88891acb-74be-4473-a2ba-1fd051f8a9f1","lotId":250370,"winnerType":"person","tenderValue":"1122.20","businessParty":[{"name":"\"EDGE Technologies\" SIA","companyId":"40103317008","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22850],"actualWinners":[[]],"contractTitle":"Optiskā datu pārraides tīkla piederumu iegāde","durationEndDate":"30/07/2026","durationStartDate":"26/06/2026","contractIdentifier":"30FAD.03-02/19/00/IK-101","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"08/04/2024","contractConclusionDate":"02/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par telpu uzkopšanu","contactPoint":{"id":4812,"name":"Jānis Matuzals","noticeId":null,"isDefault":false,"telephone":"+37126314433","electronicMail":"janis.matuzals@dailesteatris.lv"},"cpvType":"90919000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180955","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180955","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535706,"name":"Par telpu uzkopšanu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"100000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par telpu uzkopšanu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DT 2026/9","additionalProcurementTypeCode":null},"identifier":"72212fe3-04d8-4bf1-9e01-a213d2ac393f","procurementProcedureIdentifier":"1134c82f-8068-42e8-b59b-be5c1cdacfea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Dailes teātris\"","role":"buyer","type":["pil"],"street":"Brīvības iela 75","nutsCode":"LV00A","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"40003783138","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://dailesteatris.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1702","authorityActivity":"rcr","defaultContactPoint":{"name":"Jānis Matuzals","telephone":"+37126314433","electronicMail":"janis.matuzals@dailesteatris.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"CSDD klientu apkalpošanas centru ēku un teritoriju  uzkopšanas pakalpojumi","contactPoint":[],"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CSDD 2022/62"},"identifier":"cc2bbb23-ca33-4676-bf8c-8e744ca5be14","procurementProcedureIdentifier":"bb4863f5-03e8-4c78-ba82-e6e4ad6e4d2b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":34795,"uuid":"e588ed10-b110-403a-942f-1541531c7f47","winners":[{"id":36964,"uuid":"6d929d94-c5a9-47ce-a6fa-edcccea4d70e","lotId":34635,"winnerType":"person","tenderValue":"42884.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HAGBERG\"","companyId":"40103233073","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"41889.64"}],"buyerList":[],"contractTitle":"Telpu un teritorijas uzkopšanas pakalpojums CSDD Jūrmalas klientu apkalpošanas centrā  ","durationEndDate":"02/02/2026","durationStartDate":null,"contractIdentifier":"3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/02/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās par optiskā datu pārraides tīkla piederumu iegādi","contactPoint":{"id":6568,"name":"Vidaga Daniševska","noticeId":"907024","isDefault":false,"telephone":"+37126725186","electronicMail":"vidaga.danisevska@lvrtc.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par līguma Nr.30FAD.03-02/19/00/IK-101/PL-18 faktisko izpildi","procurementIdentifier":"LVRTC 2023/35"},"identifier":"9e626f81-1f9f-44da-ad3a-df5b15422c9a","procurementProcedureIdentifier":"d5dbded8-fa25-4980-a2b9-605c1de76144","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":109434,"uuid":"5ec683f8-6896-4c47-ad23-147b0a0dbbaa","winners":[{"id":113674,"uuid":"88891acb-74be-4473-a2ba-1fd051f8a9f1","lotId":250370,"winnerType":"person","tenderValue":"995.50","businessParty":[{"name":"\"EDGE Technologies\" SIA","companyId":"40103317008","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22850],"actualWinners":[[]],"contractTitle":"Optiskā datu pārraides tīkla piederumu iegāde","durationEndDate":"30/07/2026","durationStartDate":"26/06/2026","contractIdentifier":"30FAD.03-02/19/00/IK-101","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"08/04/2024","contractConclusionDate":"02/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"CSDD klientu apkalpošanas centru ēku un teritoriju  uzkopšanas pakalpojumi","contactPoint":[],"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CSDD 2022/62"},"identifier":"f151ad19-4649-4f29-b7b9-d1746f43381c","procurementProcedureIdentifier":"bb4863f5-03e8-4c78-ba82-e6e4ad6e4d2b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":34794,"uuid":"4aed9afd-bff0-4159-a999-6105992883a6","winners":[{"id":36963,"uuid":"f1fd2907-8ebf-4d5b-8148-ad769fa6e732","lotId":34634,"winnerType":"person","tenderValue":"24233.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MARIVO\"","companyId":"40203012377","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"24211.68"}],"buyerList":[],"contractTitle":"Telpu uzkopšanas pakalpojums CSDD Talsu klientu apkalpošanas centrā  ","durationEndDate":"02/02/2026","durationStartDate":null,"contractIdentifier":"2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/02/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Saimniecības preču iegāde Daugavpils Universitātes vajadzībām","contactPoint":{"id":37432,"name":"Vienības iela 13, Daugavpils","noticeId":"1086675","isDefault":false,"telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"},"cpvType":"39800000-0","additionalCpvType":["33700000-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535699,"name":"Saimniecības preču iegāde Daugavpils Universitātes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1 -  Piedāvātā cena kopā (EUR bez PVN) ","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 4.5.punktu."},{"winnerCriterionName":"K2 - Minimālā pasūtījuma summa vienai adresei","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 4.5.punktu."},{"winnerCriterionName":"K3 - Piedāvātā atlaide (%)","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 4.5.punktu."},{"winnerCriterionName":"K4 - Papīra izstrādājumu marķējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 4.5.punktu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332888,"winners":[{"id":578235,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667740,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003684081","name":"SIA \"SELDING\"","websiteURI":"","street":"Ogres nov.,  Vidzemes iela 3","city":"Ogre","postCode":"LV-5001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23076],"title":"Saimniecības preču iegāde Daugavpils Universitātes vajadzībām","identifier":"4-64/2026-09/09","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179143","durationEndDate":"01/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Saimniecības preču iegāde Daugavpils Universitātes vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DU 2026/7","additionalProcurementTypeCode":null},"identifier":"e384c2c9-5c5a-4022-94df-850bc038509b","procurementProcedureIdentifier":"6b302ddd-0973-4cbc-86aa-085ebf76e0d7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils Universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Vienības 13, Daugavpils, LV-5400","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":"https://www.latvija.lv/lv/Eaddress/write?address=_DEFAULT@90000065985","identifier":"90000065985","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://du.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1380","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils Universitāte","telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par optiskā datu pārraides tīkla piederumu iegādi","contactPoint":{"id":6568,"name":"Vidaga Daniševska","noticeId":"907024","isDefault":false,"telephone":"+37126725186","electronicMail":"vidaga.danisevska@lvrtc.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par pasūtījuma līguma Nr.30FAD.03-02/19/00/IK-101/PL-19 faktisko izpildi","procurementIdentifier":"LVRTC 2023/35"},"identifier":"15b0206b-2164-453f-b448-f60d9c11afe6","procurementProcedureIdentifier":"d5dbded8-fa25-4980-a2b9-605c1de76144","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":109434,"uuid":"5ec683f8-6896-4c47-ad23-147b0a0dbbaa","winners":[{"id":113674,"uuid":"88891acb-74be-4473-a2ba-1fd051f8a9f1","lotId":250370,"winnerType":"person","tenderValue":"3730.00","businessParty":[{"name":"\"EDGE Technologies\" SIA","companyId":"40103317008","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22850],"actualWinners":[[]],"contractTitle":"Optiskā datu pārraides tīkla piederumu iegāde","durationEndDate":"19/08/2026","durationStartDate":"08/07/2026","contractIdentifier":"30FAD.03-02/19/00/IK-101","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"08/04/2024","contractConclusionDate":"02/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ugunsdrošības pakalpojumu nodrošināšana","contactPoint":[],"cpvType":"75251110-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535698,"name":"Ugunsdrošības pakalpojumu nodrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"10/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332886,"winners":[{"id":578232,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14990,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667733,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203187387","name":"SIA BSAFETY","websiteURI":"","street":"Ķekavas nov.,  Uzvaras prospekts 3 - 13","city":"Baloži","postCode":"LV-2128","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[105475],"title":"līgums par Ugunsdrošības pakalpojumu nodrošināšana","identifier":"Nr. 176/9-5/26","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176853","durationEndDate":"30/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ugunsdrošības pakalpojumu nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LSM 2026/44","additionalProcurementTypeCode":null},"identifier":"33688303-3d92-48c9-80bd-50ce45709d2b","procurementProcedureIdentifier":"ea2dcd16-981a-4e03-b13d-1348e66a870c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"choice":"1","street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14990.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Šķeldas piegāde","contactPoint":{"id":21,"name":"Rīgas iela 159, Krāslava, LV-5601","noticeId":null,"isDefault":false,"telephone":"+37165681655","electronicMail":"valentinapitrane@inbox.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180913","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180913","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535703,"name":"Šķeldas piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/09/2027","durationStartDate":"01/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Šķeldas piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KS/2026/10","additionalProcurementTypeCode":null},"identifier":"23229de1-72c4-403a-bf17-d0141d759fb0","procurementProcedureIdentifier":"b26fc5a0-ad24-4eda-947b-8259f99f0993","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krāslava","name":"Sabiedrība ar ierobežotu atbildību \"Krāslavas slimnīca\"","role":"buyer","type":["pil"],"street":"Rīgas iela 159, Krāslava","nutsCode":"LV005","postCode":"LV-5601","department":null,"endPointId":"https://kns@krasmed.lv","identifier":"41503032140","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://krasmed.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/411","authorityActivity":"health","defaultContactPoint":{"name":"Rīgas iela 159, Krāslava, LV-5601","telephone":"+37165681655","electronicMail":"valentinapitrane@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"CSDD klientu apkalpošanas centru ēku un teritoriju  uzkopšanas pakalpojumi","contactPoint":[],"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CSDD 2022/62"},"identifier":"4b85be12-5338-4f41-9f98-cf68c68c5742","procurementProcedureIdentifier":"bb4863f5-03e8-4c78-ba82-e6e4ad6e4d2b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":34793,"uuid":"8b22980a-867a-4219-80c8-0f48444e6547","winners":[{"id":36962,"uuid":"4b04519f-3a0f-41d9-b035-9fba726c1705","lotId":34633,"winnerType":"person","tenderValue":"584113.32","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Cander Serviss\"","companyId":"40003916976","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"577619.70"}],"buyerList":[],"contractTitle":"Telpu un teritorijas uzkopšanas pakalpojums CSDD Rīgas klientu apkalpošanas centros ","durationEndDate":"01/02/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/02/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās par optiskā datu pārraides tīkla piederumu iegādi","contactPoint":{"id":6568,"name":"Vidaga Daniševska","noticeId":"907024","isDefault":false,"telephone":"+37126725186","electronicMail":"vidaga.danisevska@lvrtc.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Pasūtījuma līguma Nr. 30FAD.03-02/19/00/IK-101/PL-16 faktiskās izpildes paziņojums","procurementIdentifier":"LVRTC 2023/35"},"identifier":"c0a5a583-6c9b-46d8-8368-963a663afa3e","procurementProcedureIdentifier":"d5dbded8-fa25-4980-a2b9-605c1de76144","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":109434,"uuid":"5ec683f8-6896-4c47-ad23-147b0a0dbbaa","winners":[{"id":113674,"uuid":"88891acb-74be-4473-a2ba-1fd051f8a9f1","lotId":250370,"winnerType":"person","tenderValue":"1301.40","businessParty":[{"name":"\"EDGE Technologies\" SIA","companyId":"40103317008","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22850],"actualWinners":[[]],"contractTitle":"Optiskā datu pārraides tīkla piederumu iegāde","durationEndDate":"30/07/2026","durationStartDate":"26/06/2026","contractIdentifier":"30FAD.03-02/19/00/IK-101","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"08/04/2024","contractConclusionDate":"02/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvprojekta “Sociālās rehabilitācijas pakalpojumu un dienas aprūpes centra vienkāršota pārbūve DSPC “Vecružina”” izstrāde","contactPoint":{"id":37431,"name":"Rēzeknes novada pašvaldība","noticeId":"1086669","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180658","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1081705"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi Tehniskajā specifikācijā ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"02/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180658","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535695,"name":"Būvprojekta “Sociālās rehabilitācijas pakalpojumu un dienas aprūpes centra vienkāršota pārbūve DSPC “Vecružina”” izstrāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"Saskaņā ar līguma projekta 10.punktu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena euro (bez PVN) – C ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu- 70 punktus piešķir piedāvājumam ar piedāvāto viszemāko līgumcenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas: C = Czem / Cpied x70, kur Czem – piedāvātā viszemākā cena; Cpied – vērtējamā pretendenta piedāvātā līgumcena; 70– kritērija maksimālā skaitliskā vērtība."},{"winnerCriterionName":"Būvprojekta vadītāja pieredze – P ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (30 punkti) tiek piešķirts pretendentam, kura piedāvātajam būvprojekta vadītājam 3(trīs) gadu (2023.-2025.) laikā un 2026.gadā līdz piedāvājuma iesniegšanas dienai ir pieredze vismaz 1 (viena) līdzīga būvprojekta dokumentācijas izstrādē. Par līdzīgu būvprojektu tiks atzīts būvprojekts III grupas publiskas ēkas  pārbūvei vai jaunbūvei, kas ir akceptēts būvvaldē.\nInformācija par līguma izpildei piedāvātā būvprojekta vadītāja pieredzi ir jānorāda iepirkuma nolikuma pielikuma Nr.4 “Būvprojekta vadītāja kvalifikācijas un darba pieredzes apraksts” formā. Būvprojekta vadītaja kvalifikācijas un darba pieredzes aprakstā ir jāiekļauj informācija, lai pasūtītājs varētu izvērtēt pretendenta piedāvāta speciālista atbilstību vērtēšanas kritērija ”Būvprojekta vadītāja pieredze – P” prasībām, un ir jāiesniedz pieredzes apliecinošus dokumentus (piemēram, atsauksme, pieņemšanas-nodošanas akts, pavadzīme, izziņa, u.c. dokumenti, kuros ir informācija par izstrādātā būvprojekta akceptu būvvaldē un akcepta datumu).\nJa pretendenta piedāvātajam būvprojekta vadītājam nav izvirzītajām prasībām atbilstošās pieredzes, tam šajā kritērijā punkti netiek piešķirti.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daudzfunkcionālais sociālo pakalpojumu centrs \"Vecružina\" Ezera iela 23A, Vecružina, Silmalas pagasts, Rēzeknes novads"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta “Sociālās rehabilitācijas pakalpojumu un dienas aprūpes centra vienkāršota pārbūve DSPC “Vecružina”” izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/35","additionalProcurementTypeCode":null},"identifier":"c5da4084-34ea-4211-8479-f9453733f8c2","procurementProcedureIdentifier":"79c6e138-bad6-4726-9d99-2ac2ded52747","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"5b8ba685-a14d-4aa1-ac8f-ead6af022e22","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"79c6e138-bad6-4726-9d99-2ac2ded52747"},"draftContract":[]},{"name":"Interaktīvo stendu tūrisma vajadzībām maketēšana, izgatavošana, piegāde un uzstādīšana","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"39154100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180874","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180874","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":535696,"name":"Interaktīvo stendu tūrisma vajadzībām maketēšana, izgatavošana, piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Skaņākalna parks, Mazsalaca, Valmieras novads, LV-4215, precīzu vietu iepriekš saskaņojot ar pasūtītāju"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"22/09/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"22/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Interaktīvo stendu tūrisma vajadzībām maketēšana, izgatavošana, piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":"Līgums tiek līdzfinansēts Eiropas Savienības Eiropas Lauksaimniecības fonda lauku attīstībai ietvaros, projekta Nr. 26-09-CL-09-C0LA19.2202-000001 “Putnu laiks”.","procurementIdentifier":"VNP 2026/111P","additionalProcurementTypeCode":null},"identifier":"e52fb50a-80a2-449c-b8bb-d3189caee93a","procurementProcedureIdentifier":"76b61236-ada7-43a8-8b96-01bfda166ac8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Programmatūras kompleksa „Inteliģentais mārketinga ziņu portāls” izstrāde","contactPoint":{"id":37430,"name":"Tatjana Lukašova","noticeId":"1086666","isDefault":true,"telephone":"+37126021700","electronicMail":"Tatjana.lukasova@mmagency-digital.com"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Tatjana.lukasova@mmagency-digital.com","foreignSubsidiesRegulation":null},"lots":[{"id":535693,"name":"Programmatūras kompleksa „Inteliģentais mārketinga ziņu portāls” izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"euFundedName":"LIAA","contractEuFundsName2":"Atbalsts uzņēmuma digitalizācijai"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"18:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Programmatūras kompleksa „Inteliģentais mārketinga ziņu portāls” izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"01/LIAA/D2"},"identifier":"0cac8e83-1f7b-47df-ae7a-4aaf51ee2fd7","procurementProcedureIdentifier":"fe95f07c-e265-44c0-a913-039dc702e744","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Marketing Monster\"","type":["mk104"],"street":"Biķernieku iela 230 - 5","nutsCode":"LV00A","postCode":"LV-1079","department":"","endPointId":null,"identifier":"40203065567","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://mmagency-digital.com","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Tatjana Lukašova","telephone":"+37126021700","electronicMail":"Tatjana.lukasova@mmagency-digital.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Degradētu ekosistēmu atjaunošanas darbi","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180882","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180882","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535697,"name":"Ūdensaugu pļaušana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4228-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas Nacionālajā parkā (Vaidavā) un dabas liegumā  “Burtnieka ezera pļavas”"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":535702,"name":"Krasta apauguma struktūras uzlabošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4228-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas Nacionālajā parkā (Vaidavā) un dabas liegumā “Burtnieka ezera pļavas”"},"duration":{"termSelection":"duration","durationPeriod":13,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":2,"contracts":{}},{"id":535700,"name":"Zemsedzes novākšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4228-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gaujas Nacionālajā parkā (Vaidavā) un dabas liegumā “Burtnieka ezera pļavas”"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":3,"contracts":{}},{"id":535701,"name":"Celmu, atvašu, ciņu frēzēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-4206","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Dabas liegums “Burtnieka ezera pļavas”"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/09/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Degradētu ekosistēmu atjaunošanas darbi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNP 2026/110AK","additionalProcurementTypeCode":null},"identifier":"31ded145-ae2f-4217-970b-5159a151aeaf","procurementProcedureIdentifier":"b7a66328-040f-461e-a363-eb9460e800b7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojums Talsu novada pašvaldības operatīvā informācijas centra izbūvei Daģu ielā 4, Talsos","contactPoint":{"id":18034,"name":"Talsu novada pašvaldība","noticeId":"1018870","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talis.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvuzraudzības pakalpojums Talsu novada pašvaldības operatīvā informācijas centra izbūvei Daģu ielā 4, Talsos","additionalInformation":null,"procurementIdentifier":"TNP 2025/40"},"identifier":"97917f81-a758-4a32-a1ff-8cce0bcebcdd","procurementProcedureIdentifier":"d5a7b0c1-fd15-452f-8061-b8c4ca418845","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Veikti grozījumi iepirkuma līguma 2.1. apakšpunktā","modificationReasonDescription":"Veikti grozījumi iepirkuma līguma 2.1. apakšpunktā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":282340,"uuid":"471e6503-2160-4219-9ea7-945dd3bbc626","winners":[{"uuid":"59865a24-e314-4548-9fec-730764d089fb","lotId":459799,"winnerType":"person","tenderValue":"16690.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Būves un būvsistēmas\"","street":"Kronvalda bulvāris 10 - 22","postCode":"LV-1010","companyId":"40003592660","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22978],"unpublished":[],"contractTitle":"Par būvuzraudzības pakalpojumu  Talsu novada pašvaldības operatīvā informācijas centra izbūvei Daģu ielā 4, Talsos","durationEndDate":"30/09/2026","durationStartDate":"","contractIdentifier":"TNPCP/25/9-24/557/L","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/10/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Atpūtas ēkas jaunbūves  būvniecības darbi","contactPoint":{"id":37428,"name":"Edijs Veinbergs","noticeId":"1086659","isDefault":false,"telephone":"+37126568529","electronicMail":"info@vejdzirnavas.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"info@vejdzirnavas.lv","foreignSubsidiesRegulation":null},"lots":[{"id":535672,"name":"Atpūtas ēkas jaunbūves  būvniecības darbi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"250000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"Eiropas Jūrlietu, zvejniecības un akvakultūras fonds"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"\"Dzirnavas-2\", Vārves pagasts, Ventspils novads."},"duration":{"termSelection":"duration","durationPeriod":18,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"11/09/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Atpūtas ēkas jaunbūves būvniecības darbi saskaņā ar tehnisko projektu.","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DZ-2026-01"},"identifier":"21653a9b-6ddd-4857-8246-26499d23f0d3","procurementProcedureIdentifier":"6b0f9985-cf9c-4f47-bd88-c7bbc75ffaef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"MS AVLO\"","type":["mk104"],"street":"Melnsila iela 10 - 14","nutsCode":"LV00A","postCode":"LV-1046","department":"","endPointId":null,"identifier":"40103542308","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.vejdzirnavas.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Edijs Veinbergs","telephone":"+37126568529","electronicMail":"info@vejdzirnavas.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"5c65a4fe-a92c-4f78-9b77-2b257f9cf77e","noticeType":"mk-contract","formVersion":12,"procurementProcedureIdentifier":"6b0f9985-cf9c-4f47-bd88-c7bbc75ffaef"},"draftContract":[]},{"name":"Luksoforu objektu būvniecība","contactPoint":{"id":22864,"name":"Ieva Čakša","noticeId":"1035210","isDefault":false,"telephone":"+37167122739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Luksoforu objektu būvniecība","additionalInformation":null,"procurementIdentifier":"AMD 2025/58"},"identifier":"13c6e8dd-c134-496b-bf3e-e9b824cd0087","procurementProcedureIdentifier":"dc2061c2-ad30-4bb4-8917-baa1851c6965","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Palielināta līguma summa.","modificationReasonDescription":"Papildus darbi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294247,"uuid":"f7c0b591-8840-4365-b99b-59365840a687","winners":[{"uuid":"47fb73a3-e03f-496b-a82d-3129fd73b881","lotId":477146,"winnerType":"person","tenderValue":"2556873.24","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību CBF \"Ļ-KO\"","street":"Saulrieta krastmala 49","postCode":"LV-1063","companyId":"40003196584","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23055],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"17/12/2026","durationStartDate":"","contractIdentifier":"AMD-25-8561-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/12/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","contactPoint":{"id":788,"name":"Valsts sabiedrība ar ierobežotu atbildību &quot;Traumatoloģijas un ortopēdijas slimnīca&quot;","noticeId":null,"isDefault":true,"telephone":"+37167399248","electronicMail":"iepirkumi@tos.lv"},"cpvType":"33184100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.05.2025. vienošanos Nr. 01-29/178 līguma kopējā summa tika palielināta par EUR 49 986,00. Attiecīgi IV daļas kopējā summa tika proporcionāli palielināta par EUR 12 496,50, tādējādi IV daļas kopējā summa veido EUR 27 896,50.","procurementIdentifier":"VSIA TOS 2023/34K"},"identifier":"195c9b1f-6df4-49c8-886d-361f77065082","procurementProcedureIdentifier":"94e71dfe-7271-47c8-b832-4365ed4710f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":100338,"uuid":"aba93860-22f3-4261-ad85-c65082ec8abf","winners":[{"id":103488,"uuid":"283e127a-9050-4eae-ada0-fa4afbf21bff","lotId":104524,"winnerType":"person","tenderValue":"15400","businessParty":[{"name":"SIA \"Medasistents\"","companyId":"40103562588","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"27896,50"}],"buyerList":[22634],"contractTitle":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","durationEndDate":"22/10/2025","durationStartDate":null,"contractIdentifier":"01-29/241-4","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","contactPoint":{"id":788,"name":"Valsts sabiedrība ar ierobežotu atbildību &quot;Traumatoloģijas un ortopēdijas slimnīca&quot;","noticeId":null,"isDefault":true,"telephone":"+37167399248","electronicMail":"iepirkumi@tos.lv"},"cpvType":"33184100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.05.2025. vienošanos Nr. 01-29/178 līguma kopējā summa tika palielināta par EUR 49 986,00. Attiecīgi III daļas kopējā summa tika proporcionāli palielināta par EUR 12 496,50, tādējādi III daļas kopējā summa veido EUR 42 016,50.","procurementIdentifier":"VSIA TOS 2023/34K"},"identifier":"1e0a072d-7f9b-4582-9be6-bf2bfc6e9390","procurementProcedureIdentifier":"94e71dfe-7271-47c8-b832-4365ed4710f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":100336,"uuid":"4c12b4fa-6511-49e5-bb2c-bb0c0b41b923","winners":[{"id":103486,"uuid":"b22d5812-8923-4d26-9164-09e3aabec030","lotId":104519,"winnerType":"person","tenderValue":"29520.00","businessParty":[{"name":"SIA \"Medasistents\"","companyId":"40103562588","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"42016,50"}],"buyerList":[22634],"contractTitle":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","durationEndDate":"22/10/2025","durationStartDate":null,"contractIdentifier":"01-29/241-3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","contactPoint":{"id":788,"name":"Valsts sabiedrība ar ierobežotu atbildību &quot;Traumatoloģijas un ortopēdijas slimnīca&quot;","noticeId":null,"isDefault":true,"telephone":"+37167399248","electronicMail":"iepirkumi@tos.lv"},"cpvType":"33184100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.05.2025. vienošanos Nr. 01-29/178 līguma kopējā summa tika palielināta par EUR 49 986,00. Attiecīgi II daļas kopējā summa tika proporcionāli palielināta par EUR 12 496,50, tādējādi II daļas kopējā summa veido EUR 43 336,50.","procurementIdentifier":"VSIA TOS 2023/34K"},"identifier":"a506f7ac-93ac-4bbe-b744-426357d1eda0","procurementProcedureIdentifier":"94e71dfe-7271-47c8-b832-4365ed4710f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":100337,"uuid":"0edfdcaa-4c69-4e76-a333-7dd4561d0646","winners":[{"id":103487,"uuid":"c5a17b5b-b444-4c9f-a77e-64217edd76a8","lotId":104501,"winnerType":"person","tenderValue":"30840","businessParty":[{"name":"SIA \"Medasistents\"","companyId":"40103562588","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"43336,50"}],"buyerList":[22634],"contractTitle":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","durationEndDate":"22/10/2025","durationStartDate":null,"contractIdentifier":"01-29/241-2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","contactPoint":{"id":788,"name":"Valsts sabiedrība ar ierobežotu atbildību &quot;Traumatoloģijas un ortopēdijas slimnīca&quot;","noticeId":null,"isDefault":true,"telephone":"+37167399248","electronicMail":"iepirkumi@tos.lv"},"cpvType":"33184100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.05.2025. vienošanos Nr. 01-29/178 līguma kopējā summa tika palielināta par EUR 49 986,00. Attiecīgi I daļas kopējā summa tika proporcionāli palielināta par EUR 12 496,50, tādējādi I daļas kopējā summa veido EUR 186 666,50.","procurementIdentifier":"VSIA TOS 2023/34K"},"identifier":"81d9ebe9-d47a-405d-964a-d2e7ed2d28d5","procurementProcedureIdentifier":"94e71dfe-7271-47c8-b832-4365ed4710f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":100340,"uuid":"74f15b17-79f4-4bfa-bb00-9671ba78ab0e","winners":[{"id":103490,"uuid":"ef126b32-9a6a-43aa-8b2e-e262c16817b1","lotId":104497,"winnerType":"person","tenderValue":"174170","businessParty":[{"name":"SIA \"Medasistents\"","companyId":"40103562588","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"186666,50"}],"buyerList":[22634],"contractTitle":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","durationEndDate":"22/10/2025","durationStartDate":null,"contractIdentifier":"01-29/241","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","contactPoint":{"id":788,"name":"Valsts sabiedrība ar ierobežotu atbildību &quot;Traumatoloģijas un ortopēdijas slimnīca&quot;","noticeId":null,"isDefault":true,"telephone":"+37167399248","electronicMail":"iepirkumi@tos.lv"},"cpvType":"33184100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 25.03.2025. vienošanos Nr. 01-29/100 līguma kopējā summa tika palielināta par EUR 608,38, tādējādi kopējā summa veido EUR 5 405,88.","procurementIdentifier":"VSIA TOS 2023/34K"},"identifier":"c2dbc01c-9eaf-413c-a599-a61a6c9abbb3","procurementProcedureIdentifier":"94e71dfe-7271-47c8-b832-4365ed4710f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":100339,"uuid":"18d0e93a-fb65-45ff-be6c-1078b6fa7689","winners":[{"id":103489,"uuid":"7890539e-c799-413b-8f10-88e89752959c","lotId":104526,"winnerType":"person","tenderValue":"4797.50","businessParty":[{"name":"Syntrade Oy","companyId":"25329099","countryCode":"FIN","isNaturalPerson":false}],"paidAmountDescription":"5405,88"}],"buyerList":[22634],"contractTitle":"Vidējo kaulu bloķējošo titāna osteosintēzes plākšņu un skrūvju piegāde","durationEndDate":"25/10/2025","durationStartDate":null,"contractIdentifier":"01-29/240","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"AUTOMATIZĒTĀS VAFEĻU KONUSU RAŽOŠANAS LĪNIJAS IEGĀDE","contactPoint":{"id":37427,"name":"Projekta vadītājs, Viktors Bobovičs","noticeId":"1086648","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535638,"name":"AUTOMATIZĒTĀS VAFEĻU KONUSU RAŽOŠANAS LĪNIJAS IEGĀDE","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":332877,"winners":[{"id":578220,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":116911.13,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667666,"countryCode":"CHN","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"16874128","name":"Starland Industrial Limited","websiteURI":"","street":"Flat A. 6/F, Hoover Industrial Building, 26-38 Kwai Cheong Road, Kwai Chung, N.T","city":"Hong Kong","postCode":"999077","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110259],"title":null,"identifier":"Nav","conclusionDate":"02/09/2026","url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"AUTOMATIZĒTĀS VAFEĻU KONUSU RAŽOŠANAS LĪNIJAS IEGĀDE","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS_2026_3","additionalProcurementTypeCode":null},"identifier":"0e5a6b68-fa02-4799-8446-41e7a05f9375","procurementProcedureIdentifier":"3f1ae542-2fac-48a1-b9b7-f93317ffd4e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle","name":"SIA \"Aizkraukles Saldumi\"","role":null,"type":["mk104"],"street":"Aizkraukles nov.,  Torņu iela 2","nutsCode":"LV009","postCode":"LV-5101","department":"","endPointId":null,"identifier":"45403042990","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://tornu-saldumi.lv/lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"116911.13"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mobilo telekomunikāciju pakalpojumu sniegšana ar līguma termiņu līdz 3 gadiem","contactPoint":{"id":9625,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"64212000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068021"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535637,"name":"Mobilo telekomunikāciju pakalpojumu sniegšana ar līguma termiņu līdz 3 gadiem","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":200,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Mobilo sakaru pakalpojumu tarifi (no pozīcijas Nr.1 – 53)"},{"winnerCriterionName":"P2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":200,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Mobilo sakaru tīkla nodrošinājuma rādītāji"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pakalpojums jāsniedz saskaņā ar Nolikumā noteiktajām pakalpojuma sniegšanas prasībām."},"duration":[],"tenderingProcess":{"tenderValueLowest":"24.00","frameworkAgreement":"none","tenderValueHighest":"24.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332874,"winners":[{"id":578216,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":60000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667663,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003050931","name":"\"Latvijas Mobilais Telefons\" SIA","websiteURI":"","street":"Ropažu iela 6","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23021],"title":"Mobilo telekomunikāciju pakalpojumu sniegšana ar līguma termiņu līdz 3 gadiem","identifier":"LG-AD/JN-02/26/83","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176294","durationEndDate":"30/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mobilo telekomunikāciju pakalpojumu sniegšana ar līguma termiņu līdz 3 gadiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LGS 2026/30","additionalProcurementTypeCode":null},"identifier":"30236c1e-b684-4f1f-82fb-66979c18aa42","procurementProcedureIdentifier":"ce0d4d19-f064-4854-b093-11b08ec42007","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"street":"Muzeju iela 3","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300841","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"60000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mobilo iekārtu piegāde","contactPoint":{"id":37426,"name":"Jānis Stepiņš","noticeId":"1086645","isDefault":false,"telephone":"+37126342270","electronicMail":"janis.stepins@bkus.lv"},"cpvType":"32250000-0","additionalCpvType":["30213200-7","48218000-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535635,"name":"Mobilo iekārtu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko vērtējamo cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332873,"winners":[{"id":578215,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41710,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667658,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103148504","name":"LMT Retail & Logistics SIA","websiteURI":"","street":"Ropažu iela 6","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23072],"title":"Līgums par mobilo iekārtu piegādi","identifier":"BKUS 2026/66","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177663","durationEndDate":"01/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mobilo iekārtu piegāde","mainNatureType":"supplies","additionalInformation":"","procurementIdentifier":"BKUS 2026/66","additionalProcurementTypeCode":null},"identifier":"b2f2060d-e4be-4a3d-b8b2-eab6650198c2","procurementProcedureIdentifier":"9c6d09a6-07cc-4a1a-9b5d-165cf9611084","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41710.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kiberdrošības pārvaldnieka pakalpojums sniegšana VSIA “Nacionālais rehabilitācijas centrs “Vaivari”","contactPoint":{"id":37425,"name":"NRC \"Vaivari\"","noticeId":"1086644","isDefault":false,"telephone":"+37167766124","electronicMail":"info@nrc.lv"},"cpvType":"79417000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535634,"name":"Kiberdrošības pārvaldnieka pakalpojums sniegšana VSIA “Nacionālais rehabilitācijas centrs “Vaivari”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332872,"winners":[{"id":578214,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":31500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667656,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003795870","name":"Sabiedrība ar ierobežotu atbildību \"Cyber Audit\"","websiteURI":"","street":"Ķekavas nov.,  Daugmale, \"Vilbergi\"","city":"Daugmales pag.","postCode":"LV-2124","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"PAKALPOJUMA LĪGUMS Par kiberdrošības pārvaldnieka pakalpojumu  sniegšanu","identifier":"1-11/26/152","conclusionDate":"18/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168340","durationEndDate":"17/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kiberdrošības pārvaldnieka pakalpojums sniegšana VSIA “Nacionālais rehabilitācijas centrs “Vaivari”","mainNatureType":"services","procurementIdentifier":"VSIA NRC \"Vaivari\" 2026/11","additionalProcurementTypeCode":null},"identifier":"b8161364-878a-46e7-b123-a609faf270c7","procurementProcedureIdentifier":"fa283439-2fa0-409d-ac37-da67d7005aad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","role":"buyer","type":["pil"],"choice":"1","street":"Asaru prospekts 61","nutsCode":"LV00A","postCode":"LV-2008","department":null,"endPointId":null,"identifier":"40003273900","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nrcvaivari.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/414","authorityActivity":"health","defaultContactPoint":{"name":"Galvenā korpusa 1.stāva 117.kabinets","telephone":"+37167766124","electronicMail":"info@nrc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"31500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"PVC logu un durvju piegāde un uzstādīšana (Dinamiskās iepirkumu sistēmas izveidei)","contactPoint":{"id":4122,"telephone":"+37128694203","electronicMail":"ieva.dombrovska@rnparvaldnieks.lv"},"cpvType":"45421132-8","additionalCpvType":["44221100-6","44221200-7","45421131-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535633,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena par visiem objektiem EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"33844.05","frameworkAgreement":"none","tenderValueHighest":"60115.20","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332870,"winners":[{"id":578213,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33844.05,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667655,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103147903","name":"Sabiedrība ar ierobežotu atbildību \"Logi24\"","websiteURI":"","street":"Zolitūdes iela 46 k-2 - 149","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"par PVC logu un durvju piegādi un uzstādīšanu (iepirkuma identifikācijas Nr. SIA RNP 2024/16_10) 4.daļā “PVC logu un durvju piegāde un uzstādīšana Iepirkuma priekšmeta 4.daļā”","identifier":"1-48/720-2026","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/115596","durationEndDate":"23/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"PVC logu un durvju piegāde un uzstādīšana ","mainNatureType":"works","additionalInformation":"Līgums ir spēkā 6 (sešus) mēnešus vai līdz Līguma cenas apguvei, atkarībā no tā, kurš no nosacījumiem iestājas pirmais. Pusēm vienojoties, 12.2. punktā noteiktais Līguma darbības termiņš var tikt pagarināts uz laiku līdz 2 (diviem) mēnešiem.\nPasūtītājs - akciju sabiedrība “Rīgas namu pārvaldnieks”, reģistrācijas numurs 40103362321.","procurementIdentifier":"SIA RNP 2024/16","additionalProcurementTypeCode":["supplies"]},"identifier":"9582984b-8e5b-4f3d-8213-38eff04c547a","procurementProcedureIdentifier":"5e6226d7-fb46-40e9-880f-2c94c4949443","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"33844.05"}}},"clonedFrom":null,"draftContract":[]},{"name":"PVC logu un durvju piegāde un uzstādīšana (Dinamiskās iepirkumu sistēmas izveidei)","contactPoint":{"id":4122,"telephone":"+37128694203","electronicMail":"ieva.dombrovska@rnparvaldnieks.lv"},"cpvType":"45421132-8","additionalCpvType":["44221100-6","44221200-7","45421131-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535632,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena par visiem objektiem EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"41039.35","frameworkAgreement":"none","tenderValueHighest":"49941.57","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332870,"winners":[{"id":578208,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41039.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667644,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103147903","name":"Sabiedrība ar ierobežotu atbildību \"Logi24\"","websiteURI":"","street":"Zolitūdes iela 46 k-2 - 149","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"par PVC logu un durvju piegādi un uzstādīšanu (iepirkuma identifikācijas Nr. SIA RNP 2024/16_10) 4.daļā “PVC logu un durvju piegāde un uzstādīšana Iepirkuma priekšmeta 4.daļā”","identifier":"1-48/720-2026","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/115596","durationEndDate":"23/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"PVC logu un durvju piegāde un uzstādīšana ","mainNatureType":"works","additionalInformation":"Līgums ir spēkā 6 (sešus) mēnešus vai līdz Līguma cenas apguvei, atkarībā no tā, kurš no nosacījumiem iestājas pirmais. Pusēm vienojoties, 12.2. punktā noteiktais Līguma darbības termiņš var tikt pagarināts uz laiku līdz 2 (diviem) mēnešiem.\nPasūtītājs - akciju sabiedrība “Rīgas namu pārvaldnieks”, reģistrācijas numurs 40103362321.","procurementIdentifier":"SIA RNP 2024/16","additionalProcurementTypeCode":["supplies"]},"identifier":"9168e569-594d-40b1-abf7-4d5cb4c59bb5","procurementProcedureIdentifier":"5e6226d7-fb46-40e9-880f-2c94c4949443","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41039.35"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu iegāde finanšu līzingā","contactPoint":{"id":239,"telephone":"+37163021420","electronicMail":"info@komunalie.lv"},"cpvType":"34136000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1061413","1057852"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535628,"name":"Auto ar 2 sēdvietām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/07/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Tehniskais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Automašīnu iegāde finanšu līzingā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JKP2026/13","additionalProcurementTypeCode":null},"identifier":"840921e5-0445-4f02-a49c-7ae8261e2fe7","procurementProcedureIdentifier":"dd7003d8-12de-4f7c-8573-8e5782dc7a51","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas komunālie pakalpojumi\"","role":"buyer","type":["pil"],"street":"Dobeles šoseja 34, Jelgava, LV-3007","nutsCode":"LV009","postCode":"LV-3007","department":"SIA “Jelgavas komunālie pakalpojumi”","endPointId":null,"identifier":"43603022128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Jelgavas komunālie pakalpojumi\"","telephone":"+37163021420","electronicMail":"info@komunalie.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu remontdarbi studiju vides modernizācijai","contactPoint":{"id":874,"name":"Inita Sakne","noticeId":null,"isDefault":false,"telephone":"+37126182200","electronicMail":"inita.sakne@va.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":"Remontdarbi studiju vides modernizēšanai pabeigti, darbu pieņemšanas- nodošanas akts 30.01.2026.","procurementIdentifier":"ViA 2025/01"},"identifier":"61ad6b44-4ca1-440c-8da2-d15f98bf00ee","procurementProcedureIdentifier":"40067269-e105-46f9-8b58-60fa46851156","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Vidzemes Augstskola","role":"buyer","type":["pil"],"choice":"1","street":"Cēsu iela 4","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90001342592","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.va.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/Index","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu komisija","telephone":"+37129645327","electronicMail":"info@va.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285952,"uuid":"7486c666-05c5-475d-b607-6e4ba39f86b9","winners":[{"id":492485,"uuid":"24a275d1-05cb-4519-9f8b-59c31a00039c","lotId":465485,"winnerType":"person","tenderValue":"40557.79","businessParty":[{"name":"VINSOL SIA","companyId":"40103525115","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23029],"contractTitle":"Iepirkuma līgums par telpu remontdarbiem studiju vides modernizēšanai","durationEndDate":"30/01/2026","durationStartDate":null,"contractIdentifier":"Nr.7-7/129-e/2025","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"28/10/2025","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"Mācīšanās un attīstības sistēmas  un Cilvēkresursu vienotās pārvaldības sistēmas tehniskās specifikācijas izstrāde un ieviešanas uzraudzība","contactPoint":{"id":3681,"name":"Valsts kanceleja","noticeId":"901734","isDefault":true,"telephone":"+37167082838","electronicMail":"pasts@mk.gov.lv"},"cpvType":"72000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MK VK 2024/03/AF"},"identifier":"3702cd01-8b03-4d00-a280-0e8f07c5c591","procurementProcedureIdentifier":"6e8ec631-2295-4169-8709-2d0259520f77","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts kanceleja","role":"buyer","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1520","department":"Nodrošinājuma, iepirkumu un līgumu pārvaldības departaments","endPointId":null,"identifier":"90000055313","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Valsts kanceleja","telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":213745,"uuid":"77a9c0e6-b108-4316-8c87-29311560a13a","winners":[{"id":267538,"uuid":"157a8989-e9c9-4bb2-9749-3f3f9d5f1761","lotId":365646,"winnerType":"person","tenderValue":"90000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ERNST & YOUNG BALTIC\"","companyId":"40003593454","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"80040"}],"buyerList":[22842],"contractTitle":"Cilvēkresursu vienotās pārvaldības sistēmas tehniskās specifikācijas izstrāde un ieviešanas uzraudzība","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"2024/038","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Virtuālās  realitātes laboratorijas videotehnikas aprīkojums","contactPoint":{"id":874,"name":"Inita Sakne","noticeId":null,"isDefault":false,"telephone":"+37126182200","electronicMail":"inita.sakne@va.lv"},"cpvType":"32000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Preces piegādātas , līgums izpildīts","procurementIdentifier":"ViA 2025/03"},"identifier":"42af26d2-7f0c-4a13-b7cf-1b6f98f89f8d","procurementProcedureIdentifier":"9831b9b7-65f0-4090-ad68-cbfb031c1b3e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Vidzemes Augstskola","role":"buyer","type":["pil"],"choice":"1","street":"Cēsu iela 4","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90001342592","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.va.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/Index","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu komisija","telephone":"+37129645327","electronicMail":"info@va.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297378,"uuid":"6b001d41-8a49-4c1a-a20e-2bf783a8a340","winners":[{"id":515686,"uuid":"669c5c53-9fea-483e-aff3-9a2152ba4467","lotId":481038,"winnerType":"person","tenderValue":"23735","businessParty":[{"name":"SIA \"TILTS INTEGRATION\"","companyId":"40003534395","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23029],"contractTitle":"Līgums iepirkumā 'Virtuālās realitātes laboratorijas videotehnikas aprīkojums\"","durationEndDate":"24/02/2026","durationStartDate":null,"contractIdentifier":"Nr.7-7/3-e/2026","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"19/01/2026","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"Atkritumu šķirošanas stacijas un poligona \"Brakšķi\" nekustamā īpašuma un kustamās mantas apdrošināšana","contactPoint":[],"cpvType":"66515200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535624,"name":"Atkritumu šķirošanas stacijas un poligona \"Brakšķi\" nekustamā īpašuma un kustamās mantas apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"18/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko piedāvāto cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgavas novads","placePerformanceRegion":null,"placePerformanceStreet":"Līvbērzes pagasts, Atkritumu poligons “Brakšķi”","placePerformancePostalCode":"3003","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Atkritumu šķirošanas stacijas un poligona \"Brakšķi\" nekustamā īpašuma un kustamās mantas apdrošināšana","mainNatureType":"services","procurementIdentifier":"JKP 2026/03","additionalProcurementTypeCode":null},"identifier":"31e0460e-6b86-453f-b0b6-b21041f2bbec","procurementProcedureIdentifier":"295b0dc5-e15d-4789-ad64-66a1a3464dd9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas komunālie pakalpojumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Dobeles šoseja 34, Jelgava, LV-3007","nutsCode":"LV009","postCode":"LV-3007","department":"SIA “Jelgavas komunālie pakalpojumi”","endPointId":null,"identifier":"43603022128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Jelgavas komunālie pakalpojumi\"","telephone":"+37163021420","electronicMail":"info@komunalie.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ražošanas telpu grīdas uzkopšanas iekārtas piegāde","contactPoint":[],"cpvType":"42999000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535623,"name":"Ražošanas telpu grīdas uzkopšanas iekārtas piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["eval-criteria","tech-spec"]},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena - piedāvātās iekārtas cena – euro, neieskaitot PVN"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ilgmūžība - akumulatora dzīves cikls – uzlādes - izlādes ciklu skaits"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Energoefektivitāte - elektroenerģijas patēriņš uz uzkoptās platības vienību, strādājot apkurināmā telpā uz līdzenas betona grīdas - (kWh/1000m2)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"LVM Sēklas un stādi Strenču kokaudzētava: “Kociņi”, Trikātas pagasts, Valmieras novads, LV-4731."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332864,"winners":[{"id":578201,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667617,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003421031","name":"Sabiedrība ar ierobežotu atbildību \"Viss visapkārt tīrs\"","websiteURI":"","street":"Ganību dambis 7 k-4","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums ar SIA \"Viss viss apkārt tīrs\" par ražošanas telpu grīdas uzkopšanas iekārtas piegādi","identifier":"5-3.3_006u_130_26_60","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176317","durationEndDate":"01/01/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ražošanas telpu grīdas uzkopšanas iekārtas piegāde","mainNatureType":"supplies","additionalInformation":"Preces piegādes termiņš ir 4 mēneši. Tehniskās apkops - 24 mēnešu periodā. Līgums spēkā līdz saistību izpildei. ","procurementIdentifier":"AS LVM_2026_99_P","additionalProcurementTypeCode":null},"identifier":"215f4c91-bb1b-4d37-9f48-2905dd216e6c","procurementProcedureIdentifier":"77db7cda-06fb-4785-91d5-64167953e556","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu iegāde auitorijām un telpām","contactPoint":{"id":874,"name":"Inita Sakne","noticeId":null,"isDefault":false,"telephone":"+37126182200","electronicMail":"inita.sakne@va.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Preces piegādātas, līgums izpildīts","procurementIdentifier":"ViA 2026/03"},"identifier":"2f237a78-de30-4858-bfda-e5c4704a2cb6","procurementProcedureIdentifier":"bbb76d3d-2a9f-445f-85c6-d24ccca799c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Vidzemes Augstskola","role":"buyer","type":["pil"],"choice":"1","street":"Cēsu iela 4","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90001342592","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.va.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/Index","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu komisija","telephone":"+37129645327","electronicMail":"info@va.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317049,"uuid":"9dceebf5-351d-4f04-a296-5cec86bd2e17","winners":[{"id":554515,"uuid":"ace5d814-77ee-4e05-8d06-8b25594ee76f","lotId":500076,"winnerType":"person","tenderValue":"11420.28","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RĪGAS KRĒSLU FABRIKA\"","companyId":"50003439641","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23029],"contractTitle":"Līgums iepirkumā \"Mēbeļu iegāde auditorijām un telpām\"  2.daļa \"Krēsli\"","durationEndDate":"11/06/2026","durationStartDate":null,"contractIdentifier":"Nr.7-7/36-e/2026","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"08/04/2026","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"“Koka skatu torņa jaunbūve Ganību ceļā 3, Jūrmalā”","contactPoint":{"id":37420,"name":"EVALDS JUHNEVICS","noticeId":"1086623","isDefault":false,"telephone":"+37129230283","electronicMail":"evalds.juhnevics@bulduri.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535607,"name":"“Koka skatu torņa jaunbūve Ganību ceļā 3, Jūrmalā”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākās cenas kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs izvēlas saimnieciski izdevīgāko piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ganību ceļš 3, Jūrmala"},"duration":[],"tenderingProcess":{"tenderValueLowest":"106910.43","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"134481.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332859,"winners":[{"id":578194,"winnerType":"person","subcontracting":"not-known","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667601,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40103929290","name":"Sabiedrība ar ierobežotu atbildību \"Kurzemes koka dizaina centrs\"","websiteURI":"","street":"Tukuma nov.,  \"Pavāri\"","city":"Slampes pag.","postCode":"LV-3133","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94128],"title":"Būvdarbu līgums","identifier":"1-30/2","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177298","durationEndDate":"30/11/2027","actualDurationEndDate":null,"frameworkEstimatedValue":106910.43,"frameworkMaximumValue":106910.43,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"“Koka skatu torņa jaunbūve Ganību ceļā 3, Jūrmalā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BT 2026/5","additionalProcurementTypeCode":null},"identifier":"a564d3ba-b754-4d46-b887-2d2525d2696c","procurementProcedureIdentifier":"c21bf75e-feb9-438a-a0b1-b67c75b58286","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību Bulduru Tehnikums","role":"buyer","type":["pil"],"street":"Viestura iela 6","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003482021","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bulduri.lv","websiteURIClient":"https://www.bulduri.lv","authorityActivity":"education","defaultContactPoint":{"name":"Biroja vadītāja Simona Krūmiņa","telephone":"+37128341531","electronicMail":"bulduri@bulduri.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"106910.43"},"estimatedValue":{"cnt":1,"sum":"106910.43"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Optiskā koherentā tomogrāfa ar funduskameru pieg","contactPoint":{"id":320,"name":"Saulkrastu veselības un sociālās aprūpes centrs","noticeId":null,"isDefault":true,"telephone":"+37129258484","electronicMail":"saulkrastuvsc@saulkrasti.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180959","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180959","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535610,"name":"Optiskā koherentā tomogrāfa ar funduskameru pieg","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"47000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Optiskā koherentā tomogrāfa ar funduskameru pieg","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SVC 2026/03K","additionalProcurementTypeCode":null},"identifier":"e6d7c33e-34ac-4804-a68b-0dd47e4dbacf","procurementProcedureIdentifier":"a55edac6-0bd4-44a0-b39c-c066170fc650","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti","name":"Pašvaldības aģentūra \"Saulkrastu veselības centrs\"","role":"buyer","type":["pil"],"street":" Ainažu ielā 34","nutsCode":"LV00C","postCode":"LV-2160","department":null,"endPointId":null,"identifier":"40900037068","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://saulkrastuvsc.lv/","websiteURIClient":"https://saulkrastuvsc.lv/","authorityActivity":"health","defaultContactPoint":{"name":"Saulkrastu veselības un sociālās aprūpes centrs","telephone":"+37129258484","electronicMail":"saulkrastuvsc@saulkrasti.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Atkritumu šķirošanas stacijas un poligona “Brakšķi” nekustamā īpašuma un kustamās mantas apdrošināšana","contactPoint":[],"cpvType":"66515200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535606,"name":"Atkritumu šķirošanas stacijas un poligona “Brakšķi” nekustamā īpašuma un kustamās mantas apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332857,"winners":[{"id":578192,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41426,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667592,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003049409","name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","websiteURI":"","street":"Skanstes iela 25","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95155],"title":"Par atkritumu šķirošanas stacijas un poligona \"Brakšķi\" nekustamā īpašuma un kustamās mantas apdrošināšanu","identifier":"JKP 2026/27","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178815","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Atkritumu šķirošanas stacijas un poligona “Brakšķi” nekustamā īpašuma un kustamās mantas apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JKP 2026/27","additionalProcurementTypeCode":null},"identifier":"a51586e9-3c9e-4699-a6f6-9937d096da5b","procurementProcedureIdentifier":"a0959e8a-6dea-4fc7-9ec3-c57420676f21","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas komunālie pakalpojumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Dobeles šoseja 34, Jelgava, LV-3007","nutsCode":"LV009","postCode":"LV-3007","department":"SIA “Jelgavas komunālie pakalpojumi”","endPointId":null,"identifier":"43603022128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Jelgavas komunālie pakalpojumi\"","telephone":"+37163021420","electronicMail":"info@komunalie.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41426.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Skābbarības laukumu un cieto kūtsmēslu laukumu būvniecība","contactPoint":{"id":37419,"name":"Kristīne Lindenberga","noticeId":"1086620","isDefault":false,"telephone":"+37129361130","electronicMail":"tujsmuizazs@inbox.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535605,"name":"Skābbarības laukumu un cieto kūtsmēslu laukumu būvniecība","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"24/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem SEG un amonjaka emisijas samazinošajiem pasākumiem un klimata pārmaiņu mazināšanai un pielāgošanās pasākumu īstenošanai lauku saimniecībās ","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbažu novads, Liepupes pagasts ","placePerformanceRegion":null,"placePerformanceStreet":"Zemnieki 1","placePerformancePostalCode":"LV-4023","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":332852,"winners":[{"id":578187,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":380992.92,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667555,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40103325325","name":"SIA \"STATIO Solutions\"","websiteURI":"","street":"Bruņinieku iela 47 k-3 - 33","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110670],"title":null,"identifier":"SSB-59-2026","conclusionDate":"01/09/2026","url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Skābbarības laukumu un cieto kūtsmēslu laukumu būvniecība","mainNatureType":"works","additionalInformation":"Būvprojektu un būvdarbu apjomus iespējams saņemt, vēršoties pie Pasūtītāja norādītās kontaktpersonas, nosūtot pieprasījumu uz kontaktpersonas norādīto e-pastu, norādot uzņēmuma nosaukumu un reģistrācijas numuru.","procurementIdentifier":"2026/Tujsmuiza","additionalProcurementTypeCode":null},"identifier":"a6bd5da4-f426-4d4e-bca9-b48158003f0c","procurementProcedureIdentifier":"71ba5f6e-5937-4512-a6a9-378519e98f79","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepupes pag.","name":"Liepupes pagasta ZS Tūjsmuiža","role":null,"type":["mk104"],"street":"Limbažu nov.,  \"Zemnieki\"","nutsCode":"LV00C","postCode":"LV-4023","department":"","endPointId":null,"identifier":"54101033431","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Kristīne Lindenberga","telephone":"+37129361130","electronicMail":"tujsmuizazs@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"380992.92"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu iegāde auitorijām un telpām","contactPoint":{"id":874,"name":"Inita Sakne","noticeId":null,"isDefault":false,"telephone":"+37126182200","electronicMail":"inita.sakne@va.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Preces piegādātas, līgums izpildīts","procurementIdentifier":"ViA 2026/03"},"identifier":"ce415cf5-78b9-4766-9bb1-447ac15d0739","procurementProcedureIdentifier":"bbb76d3d-2a9f-445f-85c6-d24ccca799c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Vidzemes Augstskola","role":"buyer","type":["pil"],"choice":"1","street":"Cēsu iela 4","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90001342592","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.va.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/Index","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu komisija","telephone":"+37129645327","electronicMail":"info@va.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317046,"uuid":"c7c14ecf-a383-443c-8f78-67ad095e2f66","winners":[{"id":554514,"uuid":"96d7be96-63b8-49eb-8d2d-c1973f503159","lotId":500063,"winnerType":"person","tenderValue":"7308","businessParty":[{"name":"SIA \"Lucidus\"","companyId":"40003894734","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":""}],"buyerList":[23029],"contractTitle":"Līgums iepirkumā \"Mēbeļu iegāde auditorijām un telpām\" 1.daļa \"Galdi un galda pamatne\"","durationEndDate":"22/05/2026","durationStartDate":null,"contractIdentifier":"Nr.7-7/35-e/2026","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"07/04/2026","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"SIA „Tiesu namu aģentūra” darbinieku veselības apdrošināšana","contactPoint":{"id":327,"telephone":"+37167804733","electronicMail":"tna@tna.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535603,"name":"SIA „Tiesu namu aģentūra” darbinieku veselības apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K-1 Kopējā apdrošināšanas prēmija","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā apdrošināšanas prēmija pamatprogrammai un papildprogrammām „Zobārstniecības pakalpojumi”, “Sporta nodarbības” un “Medikamentu iegāde” 1 (vienam) darbiniekam, euro"},{"winnerCriterionName":"K-2 Pakalpojumu apmaksas apmērs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamata programmas segumā iekļauto veselības aprūpes pakalpojumu apmaksas apmērs līguma iestādēs un ārpus līguma iestādēm."},{"winnerCriterionName":"K-3 Uzlabojumi pamatprogrammai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Uzlabojumi pamatprogrammai"},{"winnerCriterionName":"K-4 Funkcionalitātes nosacījumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apdrošināšanas līguma (polises) funkcionalitātes nosacījumi"},{"winnerCriterionName":"K-5 Apdrošināšanas segums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apdrošināšanas segums"},{"winnerCriterionName":"K-6 Līgumiestāžu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līgumiestāžu skaits"},{"winnerCriterionName":"K-7 Papildprogrammas “Zobārstniecības pakalpojumi”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildprogrammas “Zobārstniecības pakalpojumi” apmaksas procenta palielinājums"},{"winnerCriterionName":"K-8 Papildprogrammas “Sporta nodarbības”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildprogrammas “Sporta nodarbības” apmeklējuma reižu palielinājums"},{"winnerCriterionName":"K-9 Medicīnas pakalpojumu saraksts","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Medicīnas pakalpojumu saraksts, kas saņemami ar apdrošināšanas karti, līdz Pretendenta piedāvājumā noteiktajiem atlīdzību limitiem, šādās medicīnas iestādēs SIA „Veselības centrs 4” un filiāles, SIA „Medicīnas sabiedrība ARS”"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"64950.00","frameworkAgreement":"none","tenderValueHighest":"65000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332848,"winners":[{"id":578181,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":64990,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667543,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103840140","name":"AAS \"BTA Baltic Insurance Company\"","websiteURI":"","street":"Sporta iela 11","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93867],"title":"Veselības apdrošināšanas līgums  Pasūtītāja līguma Nr. 02-04/26-2026 Apdrošinātāja līguma Nr. CON-LV-2026/0704","identifier":"02-04/26-2026","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177243","durationEndDate":"05/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"SIA „Tiesu namu aģentūra” darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNA 2026/13","additionalProcurementTypeCode":null},"identifier":"7127fb2c-85bc-450d-8f71-181dd36945fd","procurementProcedureIdentifier":"d50d68ec-acb7-403f-9a3d-908a4ec83da8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"64990.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentāciju izstrāde, pārbūve un autoruzraudzība Ropažu novada pašvaldības objektiem","contactPoint":{"id":37415,"name":"Ropažu novada pašvaldība","noticeId":"1086612","isDefault":false,"telephone":"+37127886794","electronicMail":"inita.nereta@ropazi.lv"},"cpvType":"45454000-4","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179818","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Termiņa pagarinājums","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179818","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535585,"name":"Būvniecības ieceres dokumentācijas izstrāde, telpu pārbūve  un autoruzraudzība Neatliekamās medicīniskās palīdzības dienesta vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā īgumcena"},{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvniecības ieceres dokumentācijas izstrādātāja  pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/09/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":535586,"name":"Būvniecības ieceres dokumentācijas izstrāde un pārbūve sporta ģērbtuves ēkai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā īgumcena"},{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvniecības ieceres dokumentācijas izstrādātāja  pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/09/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":535587,"name":"Būvniecības ieceres dokumentācijas izstrāde, telpu pārbūve  un autoruzraudzība Valsts ugunsdzēsības un glābšanas dienesta depo izveidei","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā īgumcena"},{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvniecības ieceres dokumentācijas izstrādātāja  pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/09/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/09/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentāciju izstrāde, pārbūve un autoruzraudzība Ropažu novada pašvaldības objektiem","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/91","additionalProcurementTypeCode":["services"]},"identifier":"5bf12c6c-bc60-4073-86ca-9a2f2676c4fd","procurementProcedureIdentifier":"349cb8bb-df6d-4690-b426-c8f837ae51d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"251aedcf-aefe-4c3e-8fac-0e6cd7268d9a","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"349cb8bb-df6d-4690-b426-c8f837ae51d2"},"draftContract":[]},{"name":"Gūžas un ceļu locītavu endoprotēžu ar TM tehnoloģiju piegāde","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.03.2025. vienošanos Nr. 01-29/80 līguma kopējā summa tika palielināta par EUR 491 113,54. Attiecīgi VI daļas kopējā summa tika proporcionāli palielināta par EUR 81 852,26, tādējādi VI daļas kopējā summa veido EUR 206 576,08.","procurementIdentifier":"VSIA TOS 2023/26K"},"identifier":"5e4a84ae-419a-4fef-9b28-83393c64de0b","procurementProcedureIdentifier":"e9a6eaee-16d2-4c1d-95f6-394ef230ea33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":31571,"uuid":"1e6886e4-dc73-44a4-aa54-de25c9a2b34e","winners":[{"id":33737,"uuid":"09b2f0bc-fd35-496b-906a-74d4d3dab2c1","lotId":20839,"winnerType":"person","tenderValue":"124723.82","businessParty":[{"name":"baltrade OY","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}],"paidAmountDescription":"206576,08"}],"buyerList":[],"contractTitle":"Unikondilārās ceļa locītavas endoprotēzes sistēma  ar instrumentiem","durationEndDate":"31/07/2025","durationStartDate":null,"contractIdentifier":"6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/08/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gūžas un ceļu locītavu endoprotēžu ar TM tehnoloģiju piegāde","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.03.2025. vienošanos Nr. 01-29/80 līguma kopējā summa tika palielināta par EUR 491 113,54. Attiecīgi V daļas kopējā summa tika proporcionāli palielināta par EUR 81 852,26, tādējādi V daļas kopējā summa veido EUR 1 383 038,09.","procurementIdentifier":"VSIA TOS 2023/26K"},"identifier":"4d782b8c-993c-48e0-a378-59fcab20f6d1","procurementProcedureIdentifier":"e9a6eaee-16d2-4c1d-95f6-394ef230ea33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":31570,"uuid":"99b37051-c19b-4b8c-8233-f0fce728faf7","winners":[{"id":33736,"uuid":"57e537de-3b55-410c-be87-c8b535a894da","lotId":20838,"winnerType":"person","tenderValue":"1301185.84","businessParty":[{"name":"baltrade OY","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}],"paidAmountDescription":"1383038,09"}],"buyerList":[],"contractTitle":"Vienota primāras un revīzijas ceļa locītavas endoprotēzes sistēma ar trabekulāra metāla centrāliem augmentiem","durationEndDate":"31/07/2025","durationStartDate":null,"contractIdentifier":"5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/08/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gūžas un ceļu locītavu endoprotēžu ar TM tehnoloģiju piegāde","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.03.2025. vienošanos Nr. 01-29/80 līguma kopējā summa tika palielināta par EUR 491 113,54. Attiecīgi IV daļas kopējā summa tika proporcionāli palielināta par EUR 81 852,26, tādējādi IV daļas kopējā summa veido EUR 87 512,3.","procurementIdentifier":"VSIA TOS 2023/26K"},"identifier":"73a8fabd-7944-4657-bc97-aac0cccb9450","procurementProcedureIdentifier":"e9a6eaee-16d2-4c1d-95f6-394ef230ea33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":31569,"uuid":"a3af8f63-a6ec-4f58-a35f-d3fbff5250a2","winners":[{"id":33735,"uuid":"55ce1f0f-c853-46b1-8513-049f01765e1a","lotId":20837,"winnerType":"person","tenderValue":"5660","businessParty":[{"name":"baltrade OY","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}],"paidAmountDescription":"87512,3."}],"buyerList":[],"contractTitle":"Acetabulum rekonstrukcijas riņķis","durationEndDate":"31/07/2025","durationStartDate":null,"contractIdentifier":"4","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/08/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gūžas un ceļu locītavu endoprotēžu ar TM tehnoloģiju piegāde","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.03.2025. vienošanos Nr. 01-29/80 līguma kopējā summa tika palielināta par EUR 491 113,54. Attiecīgi III daļas kopējā summa tika proporcionāli palielināta par EUR 81 852,26, tādējādi III daļas kopējā summa veido EUR 161 077,04.","procurementIdentifier":"VSIA TOS 2023/26K"},"identifier":"a7e49023-ba41-404c-ad8f-d9a742ae6f0c","procurementProcedureIdentifier":"e9a6eaee-16d2-4c1d-95f6-394ef230ea33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":31568,"uuid":"dfa5ae09-211a-49a2-9040-158fa5f86a9a","winners":[{"id":33734,"uuid":"cbc4c245-dba7-44c4-a29b-6a983b575e5e","lotId":20836,"winnerType":"person","tenderValue":"79224.79","businessParty":[{"name":"baltrade OY","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}],"paidAmountDescription":"161077,04"}],"buyerList":[],"contractTitle":"Trabekulāra metāla acetabulum augmenti un acetabulārā komponente","durationEndDate":"31/07/2025","durationStartDate":null,"contractIdentifier":"3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/08/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gūžas un ceļu locītavu endoprotēžu ar TM tehnoloģiju piegāde","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.03.2025. vienošanos Nr. 01-29/80 līguma kopējā summa tika palielināta par EUR 491 113,54. Attiecīgi II daļas kopējā summa tika proporcionāli palielināta par EUR 81 852,26, tādējādi II daļas kopējā summa veido EUR 139 430,32.","procurementIdentifier":"VSIA TOS 2023/26K"},"identifier":"c9b63419-53db-4257-930d-357a62421f70","procurementProcedureIdentifier":"e9a6eaee-16d2-4c1d-95f6-394ef230ea33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":31567,"uuid":"e368d168-4797-433d-9cbc-3c6ff8322175","winners":[{"id":33733,"uuid":"4dc414ec-b9af-451f-b149-0904010e9cbd","lotId":20835,"winnerType":"person","tenderValue":"57578.06","businessParty":[{"name":"baltrade OY","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}],"paidAmountDescription":"139430,32"}],"buyerList":[],"contractTitle":"Distālas fiksācijas bezcementa modulārā  femorālā komponente","durationEndDate":"31/07/2025","durationStartDate":null,"contractIdentifier":"2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/08/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gūžas un ceļu locītavu endoprotēžu ar TM tehnoloģiju piegāde","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Saskaņā ar 20.03.2025. vienošanos Nr. 01-29/80 līguma kopējā summa tika palielināta par EUR 491 113,54. Attiecīgi I daļas kopējā summa tika proporcionāli palielināta par EUR 81 852,26, tādējādi I daļas kopējā summa veido EUR 969 047,43.","procurementIdentifier":"VSIA TOS 2023/26K"},"identifier":"2b8fdb90-5f43-4cd5-9df4-287ae92a803f","procurementProcedureIdentifier":"e9a6eaee-16d2-4c1d-95f6-394ef230ea33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":31566,"uuid":"8c4e64cc-db35-4f99-a758-c64058c00377","winners":[{"id":33732,"uuid":"aa98ef88-3edb-46d1-9c0c-fb21ca239d98","lotId":20834,"winnerType":"person","tenderValue":"887195.18","businessParty":[{"name":"baltrade OY","companyId":"2532907-2","countryCode":"FIN","isNaturalPerson":false}],"paidAmountDescription":"969047,43"}],"buyerList":[],"contractTitle":"Bezcementa gūžas locītavas endoprotēze","durationEndDate":"31/07/2025","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/08/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ūdenstilpju attīrīšana no ūdensaugiem un bīstamiem elementiem Dobeles novadā","contactPoint":[],"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535562,"name":"Gaurata ezera attīrīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, piedāvājums ar viszemāko piedāvāto līgumcenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Dobele","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada teritorija saskaņā ar Tehniskās specifikācijas prasībām katrā iepirkuma daļā"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332849,"winners":[{"id":578182,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1815,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667584,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"55403037101","name":"Sabiedrība ar ierobežotu atbildību \"Piekrastei.lv\"","websiteURI":"","street":"Aizkraukles nov.,  Nereta, \"Rubeņi\"","city":"Neretas pag.","postCode":"LV-5118","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Par ūdenstilpju attīrīšanu no ūdensaugiem un bīstamiem elementiem Dobeles novadā 1., 2., 3. DAĻA","identifier":"LĪGUMS Nr. 7.3/2026/141_1","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179362","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":535563,"name":"Apguldes ezera un Naudītes ūdenskrātuves attīrīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, piedāvājums ar viszemāko piedāvāto līgumcenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads saskaņā ar Tehnisko specifikāciju attiecīgajā iepirkuma daļā"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":332850,"winners":[{"id":578185,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5989.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667585,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"55403037101","name":"Sabiedrība ar ierobežotu atbildību \"Piekrastei.lv\"","websiteURI":"","street":"Aizkraukles nov.,  Nereta, \"Rubeņi\"","city":"Neretas pag.","postCode":"LV-5118","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Par ūdenstilpju attīrīšanu no ūdensaugiem un bīstamiem elementiem Dobeles novadā 1., 2., 3. DAĻA","identifier":"LĪGUMS Nr. 7.3/2026/141_2","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179362","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":535564,"name":"Divu dīķu attīrīšana Auces pilsētā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, piedāvājums ar viszemāko piedāvāto līgumcenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada teritorija saskaņā ar Tehnisko specifikāciju attiecīgajā iepirkuma daļā"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":332855,"winners":[{"id":578189,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1790.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667583,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"55403037101","name":"Sabiedrība ar ierobežotu atbildību \"Piekrastei.lv\"","websiteURI":"","street":"Aizkraukles nov.,  Nereta, \"Rubeņi\"","city":"Neretas pag.","postCode":"LV-5118","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Par ūdenstilpju attīrīšanu no ūdensaugiem un bīstamiem elementiem Dobeles novadā 1., 2., 3. DAĻA","identifier":"LĪGUMS Nr. 7.3/2026/141_3","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179362","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ūdenstilpju attīrīšana no ūdensaugiem un bīstamiem elementiem Dobeles novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/55","additionalProcurementTypeCode":null},"identifier":"ca52e25e-05fc-499a-a97f-38f65b50773f","procurementProcedureIdentifier":"1d599c69-72d9-44b4-86c4-65d0b44237b7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"9595.30"}}},"clonedFrom":null,"draftContract":[]},{"name":"Rīgas pilsētas tiesas ēkas Valērijas Seiles ielā 10, Rīgā, 3.stāva telpu remonts","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535561,"name":"Rīgas pilsētas tiesas ēkas Valērijas Seiles ielā 10, Rīgā, 3.stāva telpu remonts","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kritērijs A “Kopējā piedāvājuma cena, EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A=Ax/Ay x 90, kur A – pretendenta iegūtais punktu skaits 90 – maksimālais iegūstamais punktu skaits Ax – zemākā piedāvātā kopējā cena Ay – vērtējamā pretendenta kopējā cena Aprēķinātais punktu skaits tiks noapaļots līdz divām zīmēm aiz komata, piemērojot vispārpieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Kritērijs B “Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija B “Būvprojekta vadītāja pieredze” vērtēšana: Pretendents iegūst punktus, ja Nolikuma 2.4. punktā piedāvātajam būvprojekta vadītājam ir pieredze vismaz 1 (vienas) būvniecības ieceres dokumentācijas izstrādē publiskai ēkai iepriekšējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. gadā un 2026. gadā līdz piedāvājuma iesniegšanas dienai), kuras ietvaros viena objekta projektējamo telpu platība ir ne mazāka kā 280 m2. Pretendents B kritērija pieredzi norāda Nolikuma 4. pielikumā, pievienojot dokumentus atbilstoši Nolikuma 6.1.13.2. punktā noteiktajam. 5 punkti – pretendents ir iesniedzis informāciju par šajā kritērijā prasīto pieredzi, un tā atbilst iepriekš definētajām prasībām. 0 punkti – pretendents nav iesniedzis informāciju par šajā kritērijā prasīto pieredzi vai iesniegtā pieredze neatbilst iepriekš definētajām prasībām."},{"winnerCriterionName":"Kritērijs C “Būvdarbu vadītāja pieredze”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents iegūst punktus, ja Nolikuma 2.5. punktā norādītajam atbildīgajam būvdarbu vadītājam iepriekšējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. gadā un 2026. gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze kā atbildīgajam būvdarbu vadītājam vismaz 1 (viena) līguma izpildē, kura ietvaros veikta publiskas ēkas telpu atjaunošana, remonts, pārbūve vai jaunbūves ietvaros publiskas ēkas telpu izbūve vismaz 280 m2 platībā un būvdarbi pabeigti un pieņemti atbilstoši līguma nosacījumiem. Pretendents C kritērija pieredzi norāda Nolikuma 5. pielikumā, pievienojot dokumentus atbilstoši Nolikuma 6.1.13.3. punktā noteiktajam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Valērijas Seiles iela 10","placePerformancePostalCode":"LV-1019","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":332842,"winners":[{"id":578172,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":103963.76,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667516,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203123386","name":"SIA \"LATIBŪVE\"","websiteURI":"","street":"Stabu iela 116 - 48","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93867],"title":"LĪGUMS Nr. 04-14/198-2026 par Rīgas pilsētas tiesas ēkas Valērijas Seiles ielā 10, Rīgā, 3. stāva būvniecības ieceres dokumentācijas izstrādi un telpu remontu","identifier":"04-14/198-2026","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179448","durationEndDate":"02/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Rīgas pilsētas tiesas ēkas Valērijas Seiles ielā 10, Rīgā, 3.stāva telpu remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNA 2026/15","additionalProcurementTypeCode":["services"]},"identifier":"e8070832-8ae1-4e73-be3e-ffe137a1b335","procurementProcedureIdentifier":"ae26f105-f430-445b-8594-8192e55032b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"choice":"1","street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"103963.76"}}},"clonedFrom":null,"draftContract":[]},{"name":"Soliņu un atkritumu urnu piegāde","contactPoint":{"id":5272,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"39113600-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/60/AK"},"identifier":"3749fb88-723c-4354-b08c-16229eb5bae6","procurementProcedureIdentifier":"ba66f7da-bddd-43e7-af74-ff47b9a8bca4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329582,"uuid":"436df453-66a7-4f8a-a30e-267104ba5249","winners":[{"id":573974,"uuid":"2255c34a-bc7b-41ee-ae21-18bb4bb55f49","lotId":null,"winnerType":"person","tenderValue":"2250","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RGR pluss\"","companyId":"40103683190","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22972],"contractTitle":"Soli Laika rata skvēram","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"PIL/2-4/26/102","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Soliņu un atkritumu urnu piegāde","contactPoint":{"id":5272,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"39113600-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/60/AK"},"identifier":"53b45373-4154-4af5-bdc7-c93d37b0ec30","procurementProcedureIdentifier":"ba66f7da-bddd-43e7-af74-ff47b9a8bca4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329581,"uuid":"3fd3e95b-b80d-495e-8b29-26984ee7d42b","winners":[{"id":573973,"uuid":"0d6074a6-d5a4-4970-b5b4-30beb77ece4f","lotId":null,"winnerType":"person","tenderValue":"2640","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RGR pluss\"","companyId":"40103683190","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22972],"contractTitle":"Atkritumu urnas Svētes upes palienu pļavām","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"PIL/2-4/26/101","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Soliņu un atkritumu urnu piegāde","contactPoint":{"id":5272,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"39113600-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/60/AK"},"identifier":"162111d7-52ce-4452-b7ca-09cc35f3cb48","procurementProcedureIdentifier":"ba66f7da-bddd-43e7-af74-ff47b9a8bca4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329580,"uuid":"774dc24e-0562-417b-8ea2-e1fa2bfb7453","winners":[{"id":573972,"uuid":"d055632e-d5e1-434c-9e2f-0d1b4eb623d0","lotId":null,"winnerType":"person","tenderValue":"1410","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RGR pluss\"","companyId":"40103683190","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22972],"contractTitle":"Atkritumu urnas zaļajām zonām","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"PIL/2-4/26/100","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Soliņu un atkritumu urnu piegāde","contactPoint":{"id":5272,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"39113600-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/60/AK"},"identifier":"a45cbbe1-3781-4309-8186-94ec369a7710","procurementProcedureIdentifier":"ba66f7da-bddd-43e7-af74-ff47b9a8bca4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329579,"uuid":"62761548-2b2d-48ed-954c-b4868edbf674","winners":[{"id":573971,"uuid":"30634879-ea09-43d5-98da-b059a5ba36ac","lotId":null,"winnerType":"person","tenderValue":"3600","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RGR pluss\"","companyId":"40103683190","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22972],"contractTitle":"Atkritumu urnas Lielajai ielai","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"PIL/2-4/26/99","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģijas piegāde SIA \"Limbažu slimnīca\"","contactPoint":{"id":3589,"name":"Oksana Strogonova","noticeId":"901920","isDefault":true,"telephone":"+37128442494","electronicMail":"oksana.strogonova@limbazuslimnica.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"Limb 2024/7"},"identifier":"43e23e74-7be8-46e1-a5c7-3a63b41a688d","procurementProcedureIdentifier":"6f14d58c-74f1-45ea-ae06-c1a65235c27e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Sabiedrība ar ierobežotu atbildību \"LIMBAŽU SLIMNĪCA\"","role":"buyer","type":["pil"],"street":" Limbaži, Klostera iela 3a, LV - 4001","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"40003361616","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazuslimnica.lv/","websiteURIClient":"http://www.limbazi.lv/public/31179.html","authorityActivity":"health","defaultContactPoint":{"name":"Oksana Strogonova","telephone":"+37128442494","electronicMail":"oksana.strogonova@limbazuslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":214523,"uuid":"b832c6aa-a3ce-4890-b883-0ee63df8074d","winners":[{"id":269036,"uuid":"aa55cf05-e161-4d00-b90d-9f3a973d8191","lotId":366854,"winnerType":"person","tenderValue":"43340","businessParty":[{"name":"SIA \"Ignitis Latvija\"","companyId":"40103642991","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94600],"contractTitle":"Iepirkuma līgums","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"09.24/02-20.6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojums daudzdzīvokļu namos","contactPoint":[],"cpvType":"90921000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535560,"name":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojums daudzdzīvokļu namos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kur piedāvājumu salīdzināšanai un izvērtēšanai tiks izmantota cena. Līguma slēgšanas tiesības tiks piešķirtas Pretendentam, kurš iesniedzis saimnieciski visizdevīgāko piedāvājumu ar zemāko piedāvāto kopējo summu EUR, bez PVN."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332839,"winners":[{"id":578169,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667502,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003188248","name":"AS \"Elis tekstila serviss\"","websiteURI":"","street":"Bukaišu iela 9","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94078],"title":"Par deratizācijas, dezinsekcijas un dezinfekcijas pakalpojumiem daudzdzīvokļu namos","identifier":"26/38/2-18","conclusionDate":"02/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179215","durationEndDate":"01/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojums daudzdzīvokļu namos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS OŪS 2026/09_PIL","additionalProcurementTypeCode":null},"identifier":"ebad6b56-22a2-4885-95ed-921ce9b9e0c3","procurementProcedureIdentifier":"d78e48c5-3155-443e-a538-4b8ab748d85f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Akciju sabiedrība \"OLAINES ŪDENS UN SILTUMS\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Kūdras iela 27","nutsCode":"LV00A","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"50003182001","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"http://www.ous.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1930","authorityActivity":"hc-am","defaultContactPoint":{"name":"Kabinets Nr.9","telephone":"+37125656363","electronicMail":"info@ous.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"ĒDIENA PIEGĀDES UN ĒDINĀŠANAS PAKALPOJUMA SNIEGŠANA DAUGAVPILS SOCIĀLĀ DIENESTA KLIENTIEM","contactPoint":{"id":1097,"telephone":"+37165404201","electronicMail":"kristine.sede@daugavpils.lv"},"cpvType":"55520000-1","additionalCpvType":["55322000-3","55521200-0"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535555,"name":"Ēdiena piegādes pakalpojuma sniegšana Dienas aprūpes centra personām ar garīga rakstura traucējumiem un pakalpojuma “Specializētās darbnīcas” klientiem","description":"","additionalInformation":{"green":["biodiv-eco"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"BL produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"},{"winnerCriterionName":"NPKS produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"LPIA produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"Sezonālie produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332838,"winners":[{"id":578168,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39153.71,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667526,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503042346","name":"Sabiedrība ar ierobežotu atbildību \"Gurman plus D\"","websiteURI":"","street":"Muitas iela 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Pakalpojuma līgums 1.DAĻĀ Par ēdiena piegādes pakalpojuma sniegšanu Dienas aprūpes centra personām ar garīga rakstura traucējumiem un pakalpojuma “Specializētās darbnīcas” klientiem","identifier":"DPPISD/2026/2.-2.1/186","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175363","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535556,"name":"Ēdiena piegādes pakalpojuma sniegšana Patversmes klientiem","description":"","additionalInformation":{"green":["biodiv-eco"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"BL produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"},{"winnerCriterionName":"NPKS produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"LPIA produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"Sezonālie produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":332840,"winners":[{"id":578170,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47781.81,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667529,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503042346","name":"Sabiedrība ar ierobežotu atbildību \"Gurman plus D\"","websiteURI":"","street":"Muitas iela 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Pakalpojuma līgums 2.DAĻĀ Par ēdiena piegādes pakalpojuma sniegšanu Ēdiena piegādes  pakalpojuma sniegšana Patversmes klientiem","identifier":"DPPISD/2026/2.-2.1/188","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175363","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535557,"name":"Ēdiena piegādes pakalpojuma sniegšana Nakts patversmes klientiem","description":"","additionalInformation":{"green":["biodiv-eco"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"BL produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"},{"winnerCriterionName":"NPKS produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"LPIA produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"Sezonālie produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":332841,"winners":[{"id":578171,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4180.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667530,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503042346","name":"Sabiedrība ar ierobežotu atbildību \"Gurman plus D\"","websiteURI":"","street":"Muitas iela 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Pakalpojuma līgums 3.DAĻĀ Par ēdiena piegādes pakalpojuma sniegšanu Nakts patversmes klientiem","identifier":"DPPISD/2026/2.-2.1/189","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175363","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535558,"name":"Ēdināšanas pakalpojuma sniegšana Daudzfunkcionālajā sociālo pakalpojumu centrā “Priedīte”","description":"","additionalInformation":{"green":["biodiv-eco"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"BL produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"},{"winnerCriterionName":"NPKS produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"LPIA produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"Sezonālie produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":332843,"winners":[{"id":578173,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30623.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667527,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503042346","name":"Sabiedrība ar ierobežotu atbildību \"Gurman plus D\"","websiteURI":"","street":"Muitas iela 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Pakalpojuma līgums 4.DALĀ par ēdināšanas pakalpojumu sniegšanu  Daudzfunkcionālajā sociālo pakalpojumu centrā  “Priedīte","identifier":"DPPISD/2026/2.-2.1/190","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175363","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535559,"name":"Ēdiena piegādes pakalpojuma sniegšana Daugavpils Tehnoloģiju un tūrisma tehnikuma izglītojamajiem 2026./2027. mācību gada laikā","description":"","additionalInformation":{"green":["biodiv-eco"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"BL produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"},{"winnerCriterionName":"NPKS produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"LPIA produktu īpatsvars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 56.punkts"},{"winnerCriterionName":"Sezonālie produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"nolikuma 56.punkts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":[{"id":332844,"winners":[{"id":578174,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8171.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667528,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503042346","name":"Sabiedrība ar ierobežotu atbildību \"Gurman plus D\"","websiteURI":"","street":"Muitas iela 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Pakalpojuma līgums 5.DAĻĀ Par ēdiena piegādes pakalpojuma sniegšanu Daugavpils Tehnoloģiju un tūrisma tehnikuma izglītojamajiem 2026./2027. mācību gada laikā","identifier":"DPPISD/2026/2.-2.1/194","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175363","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"ĒDIENA PIEGĀDES UN ĒDINĀŠANAS PAKALPOJUMA SNIEGŠANA DAUGAVPILS SOCIĀLĀ DIENESTA KLIENTIEM","mainNatureType":"services","additionalInformation":"Līgumi visās daļās noslēgti par paredzamo līgumcenu. Pretendenta piedāvatā cena katrā daļā un vērtējamā cena katrā daļā bija divu nedēļu ēdināšanas izmaksas vienam klientam EUR bez PVN.","procurementIdentifier":"DVP 2026/111","additionalProcurementTypeCode":[]},"identifier":"1694ce39-1dcf-4dc0-8c4a-1098d01fd004","procurementProcedureIdentifier":"9d79a145-7849-4275-a86f-ad0183bc80b7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"129912.08"}}},"clonedFrom":null,"draftContract":[]},{"name":"Funkcionālo pacientu gultu piegāde","contactPoint":{"id":29619,"name":"Monta Mazirska","noticeId":"1059466","isDefault":false,"telephone":"+37126308404","electronicMail":"monta.mazirska@limbazuslimnica.lv"},"cpvType":"33192000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"Limb 2025/26"},"identifier":"d2e9da90-ffe8-47ef-8764-c4c6b670e26f","procurementProcedureIdentifier":"83d2fb54-0744-4690-b11f-844d196ede99","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Sabiedrība ar ierobežotu atbildību \"LIMBAŽU SLIMNĪCA\"","role":"buyer","type":["pil"],"street":" Limbaži, Klostera iela 3a, LV - 4001","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"40003361616","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazuslimnica.lv/","websiteURIClient":"http://www.limbazi.lv/public/31179.html","authorityActivity":"health","defaultContactPoint":{"name":"Oksana Strogonova","telephone":"+37128442494","electronicMail":"oksana.strogonova@limbazuslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318021,"uuid":"98006fb5-817b-4fb3-9333-5889d83f5330","winners":[{"id":555880,"uuid":"bb046273-629d-47bb-9936-68a4cb491a0e","lotId":502207,"winnerType":"person","tenderValue":"32052","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94600],"contractTitle":"Līgums NMS ELPA","durationEndDate":"28/08/2026","durationStartDate":null,"contractIdentifier":"14.2/26/4","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Specifisko instrumentu piegāde spinālajām operācijām","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2023/21K"},"identifier":"1b0105be-5c2d-495c-ae3e-d311c9577a0e","procurementProcedureIdentifier":"3e83c44b-f931-4575-8785-3874c4b50f98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":30902,"uuid":"1ffd68d9-c548-450b-9a76-224e1d696e7b","winners":[{"id":33068,"uuid":"b899d391-d621-413c-9bb0-4d4a140a75ed","lotId":18370,"winnerType":"person","tenderValue":"14084.00","businessParty":[{"name":"SIA Elanus Medical Latvia","companyId":"40203372307","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"14084"}],"buyerList":[],"contractTitle":"Unitrac āķi un saspiestā gaisa pievadi","durationEndDate":"23/07/2025","durationStartDate":null,"contractIdentifier":"10","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mīkstā inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5270,"name":"Iepirkumu departaments, Evika Kaufelde","noticeId":null,"isDefault":false,"telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"},"cpvType":"39512000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/33/MI"},"identifier":"f3a32959-88e2-42bc-b97e-97d99d0687c0","procurementProcedureIdentifier":"c9213e09-3af5-4aaa-93c5-dd2983204e1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328086,"uuid":"cb99b87a-e44e-4c54-9617-c759818e9bdd","winners":[{"id":572152,"uuid":"2c552a03-3981-4fb8-8c0e-72b05bcd0a15","lotId":null,"winnerType":"person","tenderValue":"59.20","businessParty":[{"name":"\"GEVAINA\" IĮ","companyId":"LT100004290619","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[22782],"contractTitle":"Par mīkstā inventāra piegādi  Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādei „Alnītis”","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"ALN/4-1/26/4","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mīkstā inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5270,"name":"Iepirkumu departaments, Evika Kaufelde","noticeId":null,"isDefault":false,"telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"},"cpvType":"39512000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/33/MI"},"identifier":"8c50fbd5-ffb6-42d8-a6fb-c347d6897a25","procurementProcedureIdentifier":"c9213e09-3af5-4aaa-93c5-dd2983204e1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328076,"uuid":"7c58a5dc-3e0b-44d8-a8e1-6bb59f16478b","winners":[{"id":572141,"uuid":"2cf68f6a-534b-4bdd-885f-c3ecd9cf898f","lotId":null,"winnerType":"person","tenderValue":"349.59","businessParty":[{"name":"\"GEVAINA\" IĮ","companyId":"LT100004290619","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[22782],"contractTitle":"Par mīkstā inventāra piegādi Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādei „ Rotaļa”","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"ROT/4-1/2026/4","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mīkstā inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5270,"name":"Iepirkumu departaments, Evika Kaufelde","noticeId":null,"isDefault":false,"telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"},"cpvType":"39512000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/33/MI"},"identifier":"18d322b3-c21a-4ac8-a58a-8b6a61c10945","procurementProcedureIdentifier":"c9213e09-3af5-4aaa-93c5-dd2983204e1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328065,"uuid":"58603a10-9171-41a1-a432-db56dadfa1d9","winners":[{"id":572129,"uuid":"3448d169-799d-4cb0-a3b0-fa7162f53136","lotId":null,"winnerType":"person","tenderValue":"382.84","businessParty":[{"name":"\"GEVAINA\" IĮ","companyId":"LT100004290619","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[22782],"contractTitle":"Par mīkstā inventāra piegādi  Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādei „Kāpēcīši”","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"JIP/KAP-4-1/26/14","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mīkstā inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":[],"cpvType":"39512000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/33/MI"},"identifier":"c9b11572-f8bd-4883-a0b6-e3c429668f3c","procurementProcedureIdentifier":"c9213e09-3af5-4aaa-93c5-dd2983204e1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329556,"uuid":"c3557709-63de-4d14-a5f8-90f366a55b5d","winners":[{"id":573946,"uuid":"948411ae-22f5-42ea-9f29-a08859769dff","lotId":null,"winnerType":"person","tenderValue":"385.20","businessParty":[{"name":"IL GEVAINA","companyId":"301835636","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[22782],"contractTitle":"Par mīkstā inventāra piegādi  Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādei „Gaismiņa”","durationEndDate":"18/08/2026","durationStartDate":null,"contractIdentifier":"JVP 2026/33/MI-4.daļa","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mīkstā inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5270,"name":"Iepirkumu departaments, Evika Kaufelde","noticeId":null,"isDefault":false,"telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"},"cpvType":"39512000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/33/MI"},"identifier":"339edb5a-59df-483d-9980-3f9b57d81514","procurementProcedureIdentifier":"c9213e09-3af5-4aaa-93c5-dd2983204e1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328063,"uuid":"cf82b2ae-5349-4dc6-a02a-93be7e257fd9","winners":[{"id":572127,"uuid":"03b3f756-785f-4750-a114-30e7679c75f8","lotId":null,"winnerType":"person","tenderValue":"826.56","businessParty":[{"name":"\"GEVAINA\" IĮ","companyId":"LT100004290619","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[22782],"contractTitle":"Par mīkstā inventāra piegādi Jelgavas valstspilsētas pašvaldības (pirmsskolas) izglītības iestādei „Pasaciņa”","durationEndDate":"17/08/2026","durationStartDate":null,"contractIdentifier":"PAS/4-1/26/5","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mīkstā inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5270,"name":"Iepirkumu departaments, Evika Kaufelde","noticeId":null,"isDefault":false,"telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"},"cpvType":"39512000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/33/MI"},"identifier":"4c592545-3810-4080-9016-75bc5f2c2400","procurementProcedureIdentifier":"c9213e09-3af5-4aaa-93c5-dd2983204e1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328099,"uuid":"a7aaba5d-d56f-4084-96b5-042557973dea","winners":[{"id":572165,"uuid":"fc2b6d19-8777-4ded-8c88-090e9864afaf","lotId":null,"winnerType":"person","tenderValue":"876.48","businessParty":[{"name":"\"GEVAINA\" IĮ","companyId":"LT100004290619","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[22782],"contractTitle":"Par mīkstā inventāra piegādi Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādei „Zīļuks”","durationEndDate":"18/08/2026","durationStartDate":null,"contractIdentifier":"ZIL/4-1/26/2","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mīkstā inventāra piegāde Jelgavas valstspilsētas pašvaldības izglītības iestādēm","contactPoint":{"id":5270,"name":"Iepirkumu departaments, Evika Kaufelde","noticeId":null,"isDefault":false,"telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"},"cpvType":"39512000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/33/MI"},"identifier":"c6afc211-9473-42a1-9c4e-314a7861d9c4","procurementProcedureIdentifier":"c9213e09-3af5-4aaa-93c5-dd2983204e1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328091,"uuid":"6ccfbf62-ee1f-4934-915d-1d950fc32218","winners":[{"id":572157,"uuid":"29d5621c-4865-4baa-b07d-229e95730156","lotId":null,"winnerType":"person","tenderValue":"669.12","businessParty":[{"name":"\"GEVAINA\" IĮ","companyId":"LT100004290619","countryCode":"LTU","isNaturalPerson":false}]}],"buyerList":[22782],"contractTitle":"Par mīkstā inventāra piegādi Jelgavas valstspilsētas pašvaldības pirmsskolas izglītības iestādei „Sprīdītis”","durationEndDate":"18/08/2026","durationStartDate":null,"contractIdentifier":"JIP/SPR-4-2/26/30","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mazo kaulu bloķējošo titāna osteosintēžu implantu piegāde","contactPoint":[],"cpvType":"33184100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2022/42K"},"identifier":"42291afd-1693-4df7-8e77-c072a7812a65","procurementProcedureIdentifier":"87398b1e-7da1-4e62-875b-c39090f41dd1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":34656,"uuid":"825e9a7b-d4a8-4aa0-8318-78b605724439","winners":[{"id":36825,"uuid":"8c4da13d-6f68-4589-861a-846b6e5d8028","lotId":34268,"winnerType":"person","tenderValue":"4796.28","businessParty":[{"name":"SIA \"Medasistents\"","companyId":"40103562588","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"4796,28"}],"buyerList":[],"contractTitle":"Mazo stobra kaulu (1.5 un 2.0mm) osteosintēzes plākšņu un skrūvju sistēma","durationEndDate":"24/01/2024","durationStartDate":null,"contractIdentifier":"2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/01/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lietota operatīvā transportlīdzekļa piegāde Daugavpils pilsētas pašvaldības policijai","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"34110000-1","additionalCpvType":["34114200-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180878","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180878","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":535552,"name":"Lietota operatīvā transportlīdzekļa piegāde Daugavpils pilsētas pašvaldības policijai","description":"","additionalInformation":{"buyerList":[94867],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":true,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"]},"criterion":[{"winnerCriterionName":"P1 Automobiļa cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automobiļa cena"},{"winnerCriterionName":"P2 Transportlīdzekļa darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils ","placePerformanceRegion":null,"placePerformanceStreet":"Muzeja iela 6","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietota operatīvā transportlīdzekļa piegāde Daugavpils pilsētas pašvaldības policijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/185","additionalProcurementTypeCode":null},"identifier":"54983b18-fe95-495a-914b-dcd313623d07","procurementProcedureIdentifier":"f2b668d9-6944-4e45-afd4-8fa5b1371647","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":94867,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldíbas iestāde \"Daugavpils pilsētas pašvaldības policija\"","type":["pil"],"street":"Muzeja iela 6","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90002067001","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.police.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1451","authorityActivity":"pub-os","defaultContactPoint":{"name":"Daugavpils pilsētas pašvaldības policija","telephone":"+37165421500","electronicMail":"police@daugavpils.lv"}}],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ražotājfirmas „Philips” jonizējošo starojumu avotu profilaktiskā, korektīvā apkope un rezerves daļas","contactPoint":[],"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2022/39K"},"identifier":"cb0af359-6d50-4ba9-a252-5e1be570ec79","procurementProcedureIdentifier":"ca68ef14-8145-4b90-92f1-e56aa0889485","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":41343,"uuid":"244e4b42-cf7f-414c-bcdc-dda0256d978c","winners":[{"id":43518,"uuid":"7992cdbc-8149-4beb-9176-2995ff35d57c","lotId":57534,"winnerType":"person","tenderValue":"138850.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"138850"}],"buyerList":[],"contractTitle":"Ražotājfirmas „Philips” jonizējošo starojumu avotu profilaktiskā, korektīvā apkope un rezerves daļas","durationEndDate":"17/01/2025","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/01/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Santehnikas materiālu piegāde","contactPoint":{"id":407,"telephone":"+37167069780","electronicMail":"stradini@stradini.lv"},"cpvType":"44115210-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072181"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535549,"name":"Santehnikas materiālu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"05/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"120000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"120000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332835,"winners":[{"id":578162,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667478,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003719281","name":"SIA \"DEPO DIY\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 7","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":578163,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667479,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003046559","name":"Sabiedrība ar ierobežotu atbildību \"KROS\"","websiteURI":"","street":"Cesvaines iela 17","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":578164,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667480,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003284410","name":"Sabiedrība ar ierobežotu atbildību \"MAGMA\"","websiteURI":"","street":"Katrīnas dambis 18A","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":578165,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667481,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003718369","name":"Sabiedrība ar ierobežotu atbildību \"SANTEHNIKAS RESURSI\"","websiteURI":"","street":"Vestienas iela 4A","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22966],"title":"Santehnikas materiālu piegāde","identifier":"SKUS 511/26-VV","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176780","durationEndDate":"30/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":120000,"frameworkMaximumValue":120000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Santehnikas materiālu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/105","additionalProcurementTypeCode":null},"identifier":"6a86b067-6a85-46d5-aa29-371680f9dc8e","procurementProcedureIdentifier":"34281998-197f-4f02-978b-a390ec2ec2ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"120000.00"},"estimatedValue":{"cnt":1,"sum":"120000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Strītbola laukuma izveide Uzvaras ciemā","contactPoint":{"id":3006,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37127096462","electronicMail":"signija.saltupa@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BNP 2025/117"},"identifier":"bb3a6866-bb31-4af8-bd1c-c5a1ca4d99b7","procurementProcedureIdentifier":"345a8408-a5ee-4575-847b-8b174f331ff5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300214,"uuid":"71745246-63e2-40a5-964d-5909a496a6c3","winners":[{"id":520750,"uuid":"1b7464db-7739-4817-9bb6-8e4c746f4734","lotId":485453,"winnerType":"person","tenderValue":"38643.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alejas projekti\"","companyId":"43603025529","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"38643,38"}],"buyerList":[22800],"contractTitle":"“Strītbola laukuma izveide Uzvaras ciemā”","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"BNP 2025/117","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pasākuma “Rīgas ielas svētki 2026” mākslinieciskā, tehniskā un organizatoriskā realizācija","contactPoint":[],"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535521,"name":"Pasākuma “Rīgas ielas svētki 2026” mākslinieciskā, tehniskā un organizatoriskā realizācija","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 46.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski izdevīgakais piedāvājums, ko nosaka, ņemot vērā zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332830,"winners":[{"id":578157,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26773,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667462,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40008238244","name":"\"Z-Puzzle\"","websiteURI":"","street":"Stacijas iela 121A - 12","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":"Līgums par pasākuma \"Rīgas ielas svētki 2026\" māksliniecisko, tehnisko un organizatorisko realizāciju","identifier":"VN/2026/1.29/179","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178653","durationEndDate":"12/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pasākuma “Rīgas ielas svētki 2026” mākslinieciskā, tehniskā un organizatoriskā realizācija","mainNatureType":"services","additionalInformation":"Līguma izpilde: no tā noslēgšanas diena slīdz 12.09.2026.","procurementIdentifier":"DVP 2026/165","additionalProcurementTypeCode":null},"identifier":"49a81d8c-3168-4bba-88cf-6f6d00399cd1","procurementProcedureIdentifier":"51596365-089c-478f-ad2b-285369de49e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"26773.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"PII \"Māllēpīte\" Siguldas novadā remantdarbi","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45210000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535520,"name":"PII \"Māllēpīte\" pārējie remonta darbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"04/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Mālpils","placePerformanceRegion":null,"placePerformanceStreet":"Jaunā iela 3","placePerformancePostalCode":"2152","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":2,"contracts":[{"id":332831,"winners":[{"id":578158,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13534.29,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667464,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003856592","name":"Sabiedrība ar ierobežotu atbildību \"KRIMONT\"","websiteURI":"","street":"Grīvas iela 25 - 17","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"PII “Māllēpīte” Siguldas novadā remontdarbi","identifier":"Līgums Nr. SNP/2026/920","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173970","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"PII \"Māllēpīte\" Siguldas novadā remantdarbi","mainNatureType":"works","procurementIdentifier":"SNP 2026/75","additionalProcurementTypeCode":null},"identifier":"c0c540ba-5b51-454b-9144-a5b8daf26f78","procurementProcedureIdentifier":"6647d2ad-18b5-434c-8bb7-4df966005277","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"13534.29"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jumta seguma nomaiņa dzīvojamā mājā Vaļņu ielā 35, Daugavpilī, saskaņā ar projektu","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180947","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180947","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":535522,"name":"Jumta seguma nomaiņa dzīvojamā mājā Vaļņu ielā 35, Daugavpilī, saskaņā ar projektu","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":true,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, vai iemaksājot naudas summu SIA “Daugavpils dzīvokļu un komunālās saimniecības uzņēmums” norēķinu kontā "]},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā, EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (80 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nA=Ax/Ay * 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\nAprēķinātais punktu skaits tiks noapaļots ar divām zīmēm aiz komata, piemērojot vispārīgi pieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Pretendenta atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits – 20 punkti. Punktu skaits tiek piešķirts šādi:\n20 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n15 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu).\n10 punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. Visi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamās mājas jumta seguma nomaiņa","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/067M","additionalProcurementTypeCode":null},"identifier":"6e82e3ac-0529-42b6-9374-861671fe963b","procurementProcedureIdentifier":"a9cf17d7-67b3-4990-af12-adf4bef52ec7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"choice":"1","street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Suņu pastaigu laukums Iecavā","contactPoint":{"id":3006,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37127096462","electronicMail":"signija.saltupa@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BNP 2025/118"},"identifier":"88a92e55-b073-4892-9f79-512c204aa80b","procurementProcedureIdentifier":"de56feed-3d0a-4e47-9878-c8d87e194936","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300216,"uuid":"493c2afc-eb8d-4764-928f-fa958b15cd27","winners":[{"id":520752,"uuid":"1257f049-198c-4e40-8041-f12630d124fc","lotId":485454,"winnerType":"person","tenderValue":"26764.68","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alejas projekti\"","companyId":"43603025529","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"26764,68"}],"buyerList":[22800],"contractTitle":"“Suņu pastaigu laukums Iecavā”","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"BNP 2025/118","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ziedu un ziedu kompozīciju piegāde Daugavpils valstspilsētas pašvaldības centrālajai pārvaldei","contactPoint":[],"cpvType":"03121200-7","additionalCpvType":["03121210-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535518,"name":"Griezto ziedu piegāde Daugavpils pašvaldības centrālajai pārvaldei","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 43.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ko nosaka, ņemot vērā zemāko piedāvāto vienu vienību izcenojumu kopsummu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Krišjāņa Valdemāra 1","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Papildus piegādes vieta Raiņa iela 27, Daugavpils, LV-5401"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332828,"winners":[{"id":578155,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667461,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103258931","name":"SIA \"Latvijas roze\"","websiteURI":"","street":"Ūdens iela 14 - 8","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":"Līgums par griezto ziedu piegādi Daugavpils pašvaldības centrālajai pārvaldei","identifier":"1.2.-10.1/519","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176831","durationEndDate":"03/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":535519,"name":"Ziedu kompozīciju piegāde Daugavpils pašvaldības centrālajai pārvaldei","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 43.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ko nosaka, ņemot vērā zemāko piedāvāto vienu vienību izcenojumu kopsummu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pipildus piegādes adrese: Raiņa iela 27, Daugavpils, LV-5401"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":332829,"winners":[{"id":578156,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667460,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103258931","name":"SIA \"Latvijas roze\"","websiteURI":"","street":"Ūdens iela 14 - 8","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":"Līgums par ziedu kompozīciju piegādi Daugavpils pašvaldības centrālajai pārvaldei","identifier":"1.2.-10.1/518","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176831","durationEndDate":"03/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ziedu un ziedu kompozīciju piegāde Daugavpils valstspilsētas pašvaldības centrālajai pārvaldei","mainNatureType":"supplies","additionalInformation":"Līguma darbības laiks - līdz summas apguvei vai no 04.09.2026. līdz 03.09.2027., atkarība no tā, kurš nosacījums iestāsies agrāk.","procurementIdentifier":"DVP 2026/141","additionalProcurementTypeCode":["services"]},"identifier":"7336e310-3f78-42ff-a39a-3d1babba4991","procurementProcedureIdentifier":"d34a8c33-dc5c-4d09-a997-0e76c7b399ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"15000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gumijas seguma remonts sporta laukumā pie Gardenes pamatskolas Priežu ielā 21A, Gardenē, Auru pagastā, Dobeles novadā","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DNP 2026/40"},"identifier":"1800ae94-7b28-4eb8-b697-6cfa5fa3e094","procurementProcedureIdentifier":"e4928c3c-ea7c-4bac-bfe5-9a0dd23a0cfb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331035,"uuid":"4421b9af-4108-4bf6-80d6-7086ac02de11","winners":[{"id":575986,"uuid":"2baddc9a-9756-4d08-b686-c9fdb6288ee0","lotId":null,"winnerType":"person","tenderValue":"43442.63","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Baltic Sport Systems\"","companyId":"40003988349","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"43442.63"}],"buyerList":[23066],"contractTitle":"Par gumijas seguma remontu sporta laukumā pie Gardenes pamatskolas Priežu ielā 21A, Gardenē, Auru pagastā, Dobeles novadā","durationEndDate":"01/09/2026","durationStartDate":null,"contractIdentifier":"Nr. 7.2/2026/59","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ludzas Kultūras nama ēkas fasādes krāsojuma atjaunošanas projektēšana un remontdarbu veikšana Stacijas ielā 41, Ludzā, Ludzas novadā","contactPoint":{"id":37413,"name":"Violeta Kairova","noticeId":"1086564","isDefault":false,"telephone":"+37126714664","electronicMail":"violeta.kairova@ludzasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45443000-4","45454100-5","71000000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535515,"name":"Ludzas Kultūras nama ēkas fasādes krāsojuma atjaunošanas projektēšana un remontdarbu veikšana Stacijas ielā 41, Ludzā, Ludzas novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena (EUR bez PVN) par projektēšanu un būvdarbiem"},{"winnerCriterionName":"Pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā sertificētā speciālista (būvprojekta vadītāja vai ēku konstrukciju projektētāja) pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ludza","placePerformanceRegion":null,"placePerformanceStreet":"Stacijas iela 41","placePerformancePostalCode":"LV-5701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"107400.00","frameworkAgreement":"none","tenderValueHighest":"170725.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332825,"winners":[{"id":578148,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":107400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667420,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403036003","name":"SIA \"Rēzeknes Būvsabiedrība\"","websiteURI":"","street":"Ausekļa iela 5 - 2","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22692],"title":"IEPIRKUMA LĪGUMS Nr. LNP/3.4.5/2026/77 “Ludzas Kultūras nama ēkas fasādes krāsojuma atjaunošanas projektēšana un remontdarbu veikšana Stacijas ielā 41, Ludzā, Ludzas novadā”","identifier":"LNP/3.4.5/2026/77","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175925","durationEndDate":"19/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ludzas Kultūras nama ēkas fasādes krāsojuma atjaunošanas projektēšana un remontdarbu veikšana Stacijas ielā 41, Ludzā, Ludzas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/65","additionalProcurementTypeCode":["services"]},"identifier":"7cd12eb4-6803-49d4-84ab-56155939596b","procurementProcedureIdentifier":"c3747e5e-67d6-4bad-a46b-d7c18ceadb91","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"107400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Solu un atkritumu urnu piegāde","contactPoint":{"id":9723,"telephone":"+37129338225","electronicMail":"vija.plaskota@daugavpils.lv"},"cpvType":"34928400-2","additionalCpvType":["34928480-6","39224340-3","39113600-3","44114200-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1066488"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535514,"name":"Solu izgatavošana, piegāde un uzstādīšana Brīvības parkā, Daugavpilī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības parks","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3000.00","frameworkAgreement":"none","tenderValueHighest":"17384.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":332824,"winners":[{"id":578147,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8570,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667419,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003732362","name":"Sabiedrība ar ierobežotu atbildību \"BŪVLUKSS & IĻĢUCIEMS\"","websiteURI":"","street":"Dunduru iela 7C","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par solu izgatavošanu, piegādi un uzstādīšanu Brīvības parkā, Daugavpilī","identifier":"KSP/2026/2.9./127","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172872","durationEndDate":"30/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Solu un atkritumu urnu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/100","additionalProcurementTypeCode":["services"]},"identifier":"89f6c777-f58c-4ba0-a17e-53e902f21dd3","procurementProcedureIdentifier":"2fb0dd49-0357-4133-9d51-c33398635be2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"8570.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu ikdienas uzkopšana Salaspils novada pašvaldības iestādēm","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"17/07/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535506,"name":"Salaspils novada PI “Salaspils novada sociālais dienests”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalnu iela 2, Salaspils"},"duration":[],"tenderingProcess":{"tenderValueLowest":"430.00","frameworkAgreement":"none","tenderValueHighest":"1100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":3,"contracts":[{"id":332819,"winners":[{"id":578142,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667396,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203342270","name":"SIA \"Vizii\"","websiteURI":"","street":"Vietalvas iela 5","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22764],"title":"Par telpu ikdienas uzkopšanu Salaspils novada PI “Salaspils novada sociālais dienests” (3.DAĻA)","identifier":"ADM/3-24.2/26/379","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176356","durationEndDate":"06/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Telpu ikdienas uzkopšana Salaspils novada pašvaldības iestādēm","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/51","additionalProcurementTypeCode":null},"identifier":"45bdfc38-1aec-46e6-9d21-e74093e55d96","procurementProcedureIdentifier":"3748e42f-0e29-431b-b980-e287bd16a205","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV00A","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8., 310.kabinets","telephone":"+37167981033","electronicMail":"dome@salaspils.lv"}},"buyerData":[{"id":22764,"city":"Salaspils","name":"Salaspils novada pašvaldība","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV00A","postCode":"LV-2169","telephone":null,"department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8., 310.kabinets","telephone":"+37167981033","electronicMail":"dome@salaspils.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"12000.00"}}},"clonedFrom":{"identifier":"512a5ac5-bd66-4ea9-b166-db4e66478994","noticeType":"pil-award","formVersion":12,"procurementProcedureIdentifier":"3748e42f-0e29-431b-b980-e287bd16a205"},"draftContract":[]},{"name":"Nacionālo bruņoto spēku visaptverošas valsts aizsardzības mācību \"NAMEJS 2026\" sabiedrības informēšanas kampaņa","contactPoint":{"id":37412,"name":"Apgādes pārvaldes Iepirkumu un līgumu daļa","noticeId":"1086558","isDefault":false,"telephone":"+37167804421","electronicMail":"zane.krumina02@mil.lv"},"cpvType":"79341000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535501,"name":"Vides reklāma Rīgā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu EUR bez PVN par katru iepirkuma daļu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332817,"winners":[{"id":578140,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13777,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667414,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003229368","name":"Sabiedrība ar ierobežotu atbildību \"Media House\"","websiteURI":"","street":"Merķeļa iela 21","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23178],"title":"Nacionālo bruņoto spēku visaptverošas valsts aizsardzības mācību NAMEJS 2026 sabiedrības informēšanas kampaņu (1.daļa - reklāma digitālajos/lielformāta ekrānos Rīga)","identifier":"p-168/NP/2026","conclusionDate":"25/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178243","durationEndDate":"09/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":535502,"name":"Vides reklāma Daugavpilī","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu EUR bez PVN par katru iepirkuma daļu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":{}},{"id":535503,"name":"Vides reklāma Rēzeknē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu EUR bez PVN par katru iepirkuma daļu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":332820,"winners":[{"id":578143,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2299.76,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667415,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103170420","name":"Sabiedrība ar ierobežotu atbildību \"Alpha Baltic Media\"","websiteURI":"","street":"Stabu iela 19 - 21","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23178],"title":"Nacionālo bruņoto spēku visaptverošas valsts aizsardzības mācību NAMEJS 2026 sabiedrības informēšanas kampaņu (3.daļa - Vides reklāma Rēzeknē)","identifier":"p-167/NP/2026","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178243","durationEndDate":"09/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":535504,"name":"Reklāmas Latvijas veikalos","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu EUR bez PVN par katru iepirkuma daļu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":4,"contracts":{}},{"id":535505,"name":"Radio reklāma nacionālās apraides un reģionālajās radio stacijās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu EUR bez PVN par katru iepirkuma daļu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":5,"contracts":[{"id":332821,"winners":[{"id":578144,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8051,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667416,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103537538","name":"SIA Flash Media Group","websiteURI":"","street":"Sīmaņa iela 11 k-2 - 47","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23178],"title":"Nacionālo bruņoto spēku visaptverošas valsts aizsardzības mācību NAMEJS 2026 sabiedrības informēšanas kampaņu (5.daļa - Radio reklāmas)","identifier":"p-166/NP/2026","conclusionDate":"25/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178243","durationEndDate":"20/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Nacionālo bruņoto spēku visaptverošas valsts aizsardzības mācību \"NAMEJS 2026\" sabiedrības informēšanas kampaņa","mainNatureType":"services","additionalInformation":"Iepirkuma 2.daļā un 4.daļā pretendenti atteikušies no līguma slēgšanas tiesībām.","procurementIdentifier":"AM NBS NP 2026/019","additionalProcurementTypeCode":null},"identifier":"4ca39cff-b803-411e-94a8-37c665182481","procurementProcedureIdentifier":"55c28a64-3ffc-48d7-916e-3471f7a6d007","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Aizsardzības ministrijas Nacionālo bruņoto spēku Nodrošinājuma pavēlniecība","role":"buyer","type":["pil"],"choice":"1","street":"Vienības gatve 56","nutsCode":"LV00A","postCode":"LV-1004","department":"Apgādes pārvaldes Iepirkumu un līgumu daļa","endPointId":"https://www.mod.gov.lv","identifier":"90001259776","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mod.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Apgādes pārvaldes Iepirkumu un līgumu daļa","telephone":"+37167804431","electronicMail":"liva.sakarne@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"24127.76"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu ikdienas uzkopšana Salaspils novada pašvaldības iestādēm","contactPoint":{"id":602,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535500,"name":"Salaspils novada PI “Salaspils kultūras nams” struktūrvienība “Salaspils koncertzāle”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas iela 2, Salaspils, Salaspils novads, LV-2169"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2037.16","frameworkAgreement":"none","tenderValueHighest":"3800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":2,"contracts":[{"id":332818,"winners":[{"id":578141,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667393,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22764],"title":"Par telpu ikdienas uzkopšanu Salaspils novada PI “Salaspils kultūras nams” struktūrvienībā “Salaspils koncertzāle” (2.DAĻA)","identifier":"ADM/3-24.2/26/382","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176356","durationEndDate":"31/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Telpu ikdienas uzkopšana Salaspils novada pašvaldības iestādēm","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/51","additionalProcurementTypeCode":null},"identifier":"321f4a98-aeb2-4e9a-a0ca-f56abc86dc20","procurementProcedureIdentifier":"3748e42f-0e29-431b-b980-e287bd16a205","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV00A","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8., 310.kabinets","telephone":"+37167981033","electronicMail":"dome@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"39400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Žalūziju piegāde LBTU vajadzībām.","contactPoint":[],"cpvType":"39515430-8","additionalCpvType":["39515440-1"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535498,"name":"Žalūziju piegāde LBTU vajadzībām.","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"10/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Jelgava","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":332815,"winners":[{"id":578138,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24999.23,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667389,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103228509","name":"SIA \"Lauresta LV\"","websiteURI":"","street":"Stirnu iela 50B - 10","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22732],"title":"Nr.5.2.-2.2/78","identifier":"Žalūziju piegāde LBTU vajadzībām","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174387","durationEndDate":"31/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Žalūziju piegāde LBTU vajadzībām.","mainNatureType":"supplies","procurementIdentifier":"LBTU 2026/47/mi","additionalProcurementTypeCode":null},"identifier":"05948b04-8395-434e-9d8b-06aca6b1de7c","procurementProcedureIdentifier":"ba3bc60c-30b3-40ef-ba33-429820cd3c77","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Latvijas Biozinātņu un tehnoloģiju universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Lielā iela 2, Jelgava","nutsCode":"LV009","postCode":"LV-3001","department":"Iepirkumu daļa","endPointId":null,"identifier":"90000041898","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lbtu.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/20852","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24999.23"}}},"clonedFrom":null,"draftContract":[]},{"name":"Madonas novada pašvaldības pārvalžu ēku atjaunošana","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535495,"name":"Administratīvās ēkas fasādes atjaunošana, jumta seguma nomaiņa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Tehniskās un profesionālās spējas","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līguma izpildei piedāvātajam Būvdarbu vadītājam ir pieredze energoefektīvu ēkas norobežojošo konstrukciju un ietaišu būvdarbos ēku atjaunošanas projektos. Ja ir pieejami, ir jāiesniedz arī dati par pabeigtu projektu izmērīto energopatēriņu uz m2, kas ietver apsildi, dzesēšanu, apgaismojumu, ūdens uzsildīšanu un palīgaprīkojumu. "},{"winnerCriterionName":"Saimnieciskais un finansiālais stāvoklis","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":" Mārciena, Mārcienas pag., Madonas nov.","placePerformanceRegion":null,"placePerformanceStreet":"Jaunā iela 1","placePerformancePostalCode":"LV-4852","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"79391.74","frameworkAgreement":"none","tenderValueHighest":"93583.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332813,"winners":[{"id":578136,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":93583.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667387,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403014696","name":"SIA \"IM Būve\"","websiteURI":"","street":"Madonas nov.,  Sauleskalns, Aronas iela 5 - 5","city":"Bērzaunes pag.","postCode":"LV-4853","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Administratīvās ēkas fasādes atjaunošana, jumta seguma nomaiņa","identifier":"2.4.6/26/40","conclusionDate":"01/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/149529","durationEndDate":"31/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Madonas novada pašvaldības pārvalžu ēku atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2025/34","additionalProcurementTypeCode":null},"identifier":"1e0cab52-3dc8-45bb-a742-b45ef9a8962c","procurementProcedureIdentifier":"2d769636-ecdd-40a4-b0dc-c26f7713cc54","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"93583.35"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ūdens, kanalizācijas stāvvadu un guļvadu nomaiņa pašvaldības SIA “Ventspils nekustamie īpašumi” apsaimniekošanā esošajās ēkās","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535489,"name":"Ūdens un kanalizācijas stāvvadu nomaiņa Lielajā prospektā 19, Ventspilī (5. kāpņu telpā)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts 19","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":7,"contracts":[{"id":332816,"winners":[{"id":578139,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9413.7,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667391,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41202008246","name":"Sabiedrība ar ierobežotu atbildību \"CIRTNIS\"","websiteURI":"","street":"Staldzenes iela 62 k-8","city":"Ventspils","postCode":"LV-3604","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22808],"title":"Ūdens un kanalizācijas stāvvadu nomaiņu  (turpmāk – Būvdarbi) Lielajā prospektā 19, Ventspilī (5. kāpņu telpā)","identifier":"VNĪP 2026/020.7","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171237","durationEndDate":"10/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ūdens, kanalizācijas stāvvadu un guļvadu nomaiņa pašvaldības SIA “Ventspils nekustamie īpašumi” apsaimniekošanā esošajās ēkās","mainNatureType":"works","procurementIdentifier":"VNĪP 2026/020","additionalProcurementTypeCode":null},"identifier":"f946db1b-42f3-4314-8373-b38b578bc7ce","procurementProcedureIdentifier":"93e270b6-06ed-467a-bca4-011bc73f91e4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9413.70"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunas traktora pašizgāzēja puspiekabes piegāde","contactPoint":[],"cpvType":"34223300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535485,"name":"Jaunas traktora pašizgāzēja puspiekabes piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"26/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"17.1.\tSaimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības visās iepirkuma daļās piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu atbilstošajā daļā un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Lubāna","placePerformanceRegion":null,"placePerformanceStreet":"Latgales 40","placePerformancePostalCode":"LV-4830","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Līguma Piegādes izpildes vieta ir Latgales iela 40, Lubāna, Madonas nov., LV-4830."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jaunas traktora pašizgāzēja puspiekabes piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP 2026/40","additionalProcurementTypeCode":null},"identifier":"be4d3b2c-b396-45a1-818b-380b6034cc72","procurementProcedureIdentifier":"1d81861c-e94f-4205-a870-d11d264a42ad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Saieta laukums 1","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pētījums par vardarbības izplatību darba vidē","contactPoint":{"id":14197,"name":"Juridiskais departaments","noticeId":"1007029","isDefault":false,"telephone":"+37120688402","electronicMail":"linda.timpare@lm.gov.lv"},"cpvType":"73220000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR LM 2025/32 ESF+"},"identifier":"ea642e27-e49a-402d-a99c-428bc146925e","procurementProcedureIdentifier":"eb37bfe6-0125-4623-9d3a-44b7fa2d5023","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00A","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37120688277","electronicMail":"lm@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272966,"uuid":"556906ca-d98e-47f0-91de-0e322eca7757","winners":[{"id":468470,"uuid":"2f52d9dd-2db3-407b-9343-2a3219dd9bd1","lotId":445681,"winnerType":"person","tenderValue":"90000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AC KONSULTĀCIJAS\"","companyId":"40003586611","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23161],"contractTitle":"Līgums par pētījumu par vardarbības izplatību darba vidē","durationEndDate":"27/08/2026","durationStartDate":null,"contractIdentifier":"LM2025/30-10-02/57","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Telpu ikdienas uzkopšana Salaspils novada pašvaldības iestādēm","contactPoint":{"id":602,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":535484,"name":"Salaspils novada PI “Salaspils novada sociālais dienests”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalnu iela 2, Salaspils"},"duration":[],"tenderingProcess":{"tenderValueLowest":"430.00","frameworkAgreement":"none","tenderValueHighest":"1100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":3,"contracts":[{"id":332814,"winners":[{"id":578137,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":46333.33,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667388,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203342270","name":"SIA \"Vizii\"","websiteURI":"","street":"Vietalvas iela 5","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22764],"title":"Par telpu ikdienas uzkopšanu Salaspils novada PI “Salaspils novada sociālais dienests” (3.DAĻA)","identifier":"ADM/3-24.2/26/379","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176356","durationEndDate":"06/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Telpu ikdienas uzkopšana Salaspils novada pašvaldības iestādēm","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/51","additionalProcurementTypeCode":null},"identifier":"512a5ac5-bd66-4ea9-b166-db4e66478994","procurementProcedureIdentifier":"3748e42f-0e29-431b-b980-e287bd16a205","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV00A","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8., 310.kabinets","telephone":"+37167981033","electronicMail":"dome@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"46333.33"}}},"clonedFrom":null,"draftContract":[]},{"name":"Drukāto mācību līdzekļu piegāde Ādažu sākumskolai un vidusskolai","contactPoint":{"id":21387,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"22100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/108"},"identifier":"4466e041-f3f3-45b1-bbe3-a94600ec7086","procurementProcedureIdentifier":"ab328e84-bd0f-40d4-a7e9-4dade46dccc1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331568,"uuid":"6d2f078d-f6bf-4e7b-abf7-9abdcf2734b2","winners":[{"id":576624,"uuid":"85ba588b-168d-433f-9531-e01445e2a791","lotId":null,"winnerType":"person","tenderValue":"28653.48","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lielvārds\"","companyId":"47403001219","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"PAR MĀCĪBU LĪDZEKĻU PIEGĀDI","durationEndDate":"25/08/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-08/818","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Viena āra tūrisma informācijas punkta (LCD interaktīvā kioska) piegāde un uzstādīšana","contactPoint":{"id":35536,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1080084","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"30231320-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/57"},"identifier":"e2c155ea-d393-4fb6-a538-d8bdb470aacd","procurementProcedureIdentifier":"cc6af9bc-fc65-4fc9-bdee-6f1bb20d36ef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330209,"uuid":"8d0bb9f3-2301-467d-a574-dc9ba58acde7","winners":[{"id":574748,"uuid":"5b9a0f1c-314e-4a82-a67e-f33d1b9a9a47","lotId":null,"winnerType":"person","tenderValue":"9985","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SensusLab\"","companyId":"40103262104","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22628],"contractTitle":"Līgums","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"6.18/2026/51","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dzeramā ūdens piegāde un ūdens sadalīšanas iekārtu un dzeramā ūdens elektrisko filtrēšanas iekārtu noma","contactPoint":{"id":37410,"name":"Alena Kamisarova","noticeId":"1086546","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"41110000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535478,"name":"Dzeramā ūdens piegāde un ūdens sadalīšanas iekārtu noma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":332808,"winners":[{"id":578130,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":48950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667365,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003387808","name":"Culligan Latvia SIA","websiteURI":"","street":"Ādažu nov.,  Rīgas gatve 8","city":"Ādaži","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Dzeramā ūdens piegāde un ūdens sadalīšanas iekārtu noma","identifier":"LIG-IEP/2026/197","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177350","durationEndDate":"31/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":535479,"name":"Dzeramā ūdens elektrisko filtrēšanas iekārtu noma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":[{"id":332809,"winners":[{"id":578131,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":31303.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667366,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003387808","name":"Culligan Latvia SIA","websiteURI":"","street":"Ādažu nov.,  Rīgas gatve 8","city":"Ādaži","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Dzeramā ūdens elektrisko filtrēšanas iekārtu noma","identifier":"LIG-IEP/2026/198","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177350","durationEndDate":"31/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/45","additionalProcurementTypeCode":null},"identifier":"3fdb6ba6-d256-466f-8179-c9231baf5234","procurementProcedureIdentifier":"3927402d-0f7b-4fa0-987d-88bd03c542a8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"80253.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ielu apgaismojuma izbūve Romas ielas posmā no Pureņu ielas līdz Zemeņu ielai, Jelgavā","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"45231400-9","additionalCpvType":["45232200-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070725"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535430,"name":"Ielu apgaismojuma izbūve Romas ielas posmā no Pureņu ielas līdz Zemeņu ielai, Jelgavā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cea","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, līguma slēgšanas tiesības piešķir saimnieciski visizdevīgākajam piedāvājumam ar zemāko cenu, kas atbilst nolikuma prasībām un nav atzīts par nepamatoti lētu. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jelgava"},"duration":[],"tenderingProcess":{"tenderValueLowest":"10760.88","frameworkAgreement":"none","tenderValueHighest":"13207.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332794,"winners":[{"id":578113,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11525.58,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667120,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603083828","name":"Sabiedrība ar ierobežotu atbildību \"CREO L\"","websiteURI":"","street":"Vīgriežu iela 34 - 30","city":"Jelgava","postCode":"LV-3008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22972],"title":"Ielu apgaismojuma izbūve Romas ielas posmā no Pureņu ielas līdz Zemeņu ielai, Jelgavā","identifier":"PIL/2-5/26/8","conclusionDate":"27/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174593","durationEndDate":"27/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ielu apgaismojuma izbūve Romas ielas posmā no Pureņu ielas līdz Zemeņu ielai, Jelgavā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JVP 2026/80/AK","additionalProcurementTypeCode":null},"identifier":"e2fbce38-a139-455d-a62c-dea24649dd95","procurementProcedureIdentifier":"1e058920-8d6f-4bbf-b013-d1781d0c0c5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":22972,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Pilsētsaimniecība”","type":["pil"],"street":"P.O.Kalpaka iela 16A","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282486","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.pilsetsaimnieciba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"hc-am","defaultContactPoint":{"name":"Lietvedība","telephone":"+37163084470","electronicMail":"pilsetsaimnieciba@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11525.58"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mediju aģentūras pakalpojumi Latvijas Investīciju un attīstības aģentūras vajadzībām","contactPoint":{"id":37395,"name":"518.kab., Pērses iela 2, Rīga","noticeId":"1086493","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180922","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180922","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535427,"name":"Mediju aģentūras pakalpojumi Latvijas Investīciju un attīstības aģentūras vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu kritēriji","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1050,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cenas kopvērtējums, saskaņā ar vērtēšanas metodoloģijā aprakstītajiem izvērtēšanas kritērijiem"},{"winnerCriterionName":"Tehniskie kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":800,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"2027.gada Lietuvas un Igaunijas mērķauditorijas tūristu piesaistes kampaņas tehniskais piedāvājums (saskaņā ar nolikuma 5.pielikumā minēto uzdevumu)"},{"winnerCriterionName":"Personāla kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":150,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Interneta mediju plānotājs, kuram uz piedāvājuma iesniegšanas brīdi ir spēkā esošs un derīgs  sertifikāts"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"01/12/2028","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mediju aģentūras pakalpojumi Latvijas Investīciju un attīstības aģentūras vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2026/64 ERAF","additionalProcurementTypeCode":null},"identifier":"6bab9b4e-ab80-4c74-8dbf-32bb68dd602c","procurementProcedureIdentifier":"37ef28f6-e2cf-45bd-a847-e5173e8133b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00A","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība Eksporta ielas infrastruktūras izbūves un sanācijas darbu veikšanai \nLiepājas industriālā parka teritorijā","contactPoint":{"id":9644,"telephone":"+37129109677","electronicMail":"linda.saltone@lsez.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1056896","1056883"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535423,"name":"Būvuzraudzība Eksporta ielas infrastruktūras izbūves un sanācijas darbu veikšanai \nLiepājas industriālā parka teritorijā","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["outdoor_lighting"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":0,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Liepājas industriālā parka teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"69400.00","frameworkAgreement":"none","tenderValueHighest":"69400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332782,"winners":[{"id":578101,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667061,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003236001","name":"Sabiedrība ar ierobežotu atbildību \"Firma L4\"","websiteURI":"","street":"Jelgavas iela 90","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94796],"title":"Eksporta ielas infrastruktūras izbūve un sanācijas darbu veikšana","identifier":"1.2.4ES/6/2026","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172687","durationEndDate":"30/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzība Eksporta ielas infrastruktūras izbūves un sanācijas darbu veikšanai \nLiepājas industriālā parka teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LSEZ 2026/7","additionalProcurementTypeCode":null},"identifier":"58783a81-4201-48f0-b88f-0d025c8092da","procurementProcedureIdentifier":"a3b5187d-c6b3-40bd-928c-7b3b5776e427","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas speciālās ekonomiskās zonas pārvalde","role":"buyer","type":["pil","spsil"],"street":"Feniksa iela 4","nutsCode":"LV00B","postCode":"LV-3401","department":"Juridiski adminstratīvā daļa","endPointId":null,"identifier":"90000329402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://liepaja-sez.lv/lv/parvalde/iepirkumi","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Dace Gudēna","telephone":"+37126494148","electronicMail":"dace.gudena@lsez.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"69400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Komandējumu nodrošināšanai nepieciešamie pakalpojumi","contactPoint":{"id":37393,"name":"Valsts kanceleja","noticeId":"1086483","isDefault":false,"telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052025","1047069"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535421,"name":"Komandējumu nodrošināšanai nepieciešamie pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":41,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Finanšu piedāvājumā piedāvātās cenas"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":13,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Reģionālās aģentūras vai sadarbības partneri reģionos"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"On-line viesnīcu rezervēšanas sistēma"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1. uzdevuma risinājums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"2. uzdevuma risinājums"},{"winnerCriterionName":"K6","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":32,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"3. uzdevuma risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"750000.00","frameworkAgreement":"none","tenderValueHighest":"750000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332790,"winners":[{"id":578109,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":750000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667122,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003305784","name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","websiteURI":"","street":"Blaumaņa iela 34 - 6","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22842],"title":"Komandējumu nodrošināšanai nepieciešamie pakalpojumi","identifier":"2026/059","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164012","durationEndDate":"25/08/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Komandējumu nodrošināšanai nepieciešamie pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MK VK 2026/01","additionalProcurementTypeCode":null},"identifier":"642e455a-0d1f-41e1-a590-a46d9ce20a4d","procurementProcedureIdentifier":"53e18576-f9e1-48a7-bb09-ec7b08793301","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts kanceleja","role":"buyer","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1520","department":"Nodrošinājuma, iepirkumu un līgumu pārvaldības departaments","endPointId":null,"identifier":"90000055313","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Valsts kanceleja","telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"750000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Piesārņoto vietu pārvaldības sistēmas izstrāde un uzturēšana","contactPoint":[],"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Piesārņoto vietu pārvaldības sistēmas izstrāde un uzturēšana","additionalInformation":null,"procurementIdentifier":"VVD 2022/21"},"identifier":"60e64a75-923d-4552-a056-986ee813c328","procurementProcedureIdentifier":"74a3fa48-9d12-4aea-8afe-bd7f144db450","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts vides dienests","role":"buyer","type":["pil"],"street":"Rūpniecības iela 23, Rīga, LV - 1045","nutsCode":"LV00A","postCode":"LV-1045","department":null,"endPointId":null,"identifier":"90000017078","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vvd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/396","authorityActivity":"env-pro","defaultContactPoint":{"name":"Valsts vides dienests","telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"1.\tIzteikt Līguma 27.1. punktu šādā redakcijā:\n“27.1. Sistēmas garantijas un uzturēšanas pakalpojumi ietver tehnisko un lietotāju atbalstu Tehniskajā specifikācijā paredzētajai Sistēmai 36 (trīsdesmit sešus) mēnešus pēc ieviešanas produkcijas vidē.”.\n2.\tIzteikt Līguma 30.1.2. punktu šādā redakcijā:\n“30.1.2. Līgumā paredzēto uzturēšanas darbu izpildes termiņš ir 36 (trīsdesmit seši) mēneši no Sistēmas ieviešanas produktīvajā lietošanā.”.\n","modificationReasonDescription":"pamatojoties uz: 1)\t2023. gada 22. februārī starp Pusēm noslēgto līgumu Nr. VVD/CS/2023/9 “Piesārņoto vietu pārvaldības sistēmas izstrāde un uzturēšana” (turpmāk – Līgums); 2)\tMinistru prezidenta 2026. gada 10. jūlija rezolūciju Nr. 2026/1.1.1./63-63 un tās pagarināšanu ar 2026.gada 16.jūnija rezolūciju Nr. 2026-1.1.1./39-39, un saskaņā ar Līguma 35.1. punktu, Publisko iepirkumu likuma 61. panta trešās daļas 3.punktu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":35558,"uuid":"92e6dcf6-80e7-4e70-b6d8-06e04996f81b","winners":[{"uuid":"52675db6-da41-4237-bdd9-6861841b4a99","lotId":37680,"winnerType":"person","tenderValue":"843585.60","businessParty":[{"city":"Rīga","name":"SIA Proof IT","street":"Baznīcas iela 19/23","postCode":"LV-1010","companyId":"40003689924","websiteURI":null,"winnerSize":"medium","addressLine":"Rīga, Baznīcas iela 19/23","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":null,"isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[],"unpublished":null,"contractTitle":"Iepirkums","durationEndDate":"01/05/2027","durationStartDate":"","contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/02/2023","contractSuspensionReason":null,"frameworkBuyerCategories":null,"contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Reklāmas izvietošanas pakalpojumi","contactPoint":{"id":5277,"telephone":"+37163005546","electronicMail":"ieva.zidele@jelgava.lv"},"cpvType":"79341000-6","additionalCpvType":["64228200-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050541","1050250"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535415,"name":"Reklāmas izvietošana Biļešu paradīzes platformās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija izvēlas piedāvājumu ar viszemāko piedāvāto vienību cenu kopsummu (euro bez PVN), kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jelgava","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"170.00","frameworkAgreement":"none","tenderValueHighest":"170.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":332780,"winners":[{"id":578099,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667055,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003394937","name":"Sabiedrība ar ierobežotu atbildību \"Biļešu paradīze\"","websiteURI":"","street":"Duntes iela 3","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94357],"title":"Reklāmas izvietošana Biļešu paradīzes platformās","identifier":"KUL/3-2/26/15","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167837","durationEndDate":"28/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Reklāmas izvietošanas pakalpojumi","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks: konkursa 1.daļai  līdz 11.daļai  - 24 mēneši no līguma noslēgšanas, konkursa 12.daļai  -  12 mēneši no līguma noslēgšanas.","procurementIdentifier":"JVP 2026/30/AK","additionalProcurementTypeCode":null},"identifier":"50c3e8bb-cd99-4c1a-8a9d-6a24aa9c330c","procurementProcedureIdentifier":"ce9489c6-3b98-4b66-a3f8-4f7e46f3a95a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":94357,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Kultūra”","type":["pil"],"street":"Kr.Barona iela 6","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282471","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kultura.jelgava.lv/","websiteURIClient":"http://www.kultura.jelgava.lv/mes/iepirkumi/","authorityActivity":"rcr","defaultContactPoint":{"name":"Jelgavas valstspilsētas pašvaldības iestāde \"Kultūra\"","telephone":"+37163005416","electronicMail":"kultura@kultura.jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"191210 KLASES ATKRITUMU (SADEDZINĀMI ATKRITUMI (NO ATKRITUMIEM IEGŪTS KURINĀMAIS)) APSAIMNIEKOŠANAS PAKALPOJUMI","contactPoint":{"id":239,"name":"SIA \"Jelgavas komunālie pakalpojumi\"","noticeId":null,"isDefault":false,"telephone":"+37163021420","electronicMail":"info@komunalie.lv"},"cpvType":"90514000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"08/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":535414,"name":"191210 KLASES ATKRITUMU (SADEDZINĀMI ATKRITUMI (NO ATKRITUMIEM IEGŪTS KURINĀMAIS)) APSAIMNIEKOŠANAS PAKALPOJUMI","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"517500.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"191210 KLASES ATKRITUMU (SADEDZINĀMI ATKRITUMI (NO ATKRITUMIEM IEGŪTS KURINĀMAIS)) APSAIMNIEKOŠANAS PAKALPOJUMI","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"e8e053fd-f795-4c57-af06-58d223b0151e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas komunālie pakalpojumi\"","role":"buyer","type":["pil"],"street":"Dobeles šoseja 34, Jelgava, LV-3007","nutsCode":"LV009","postCode":"LV-3007","department":"SIA “Jelgavas komunālie pakalpojumi”","endPointId":null,"identifier":"43603022128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Jelgavas komunālie pakalpojumi\"","telephone":"+37163021420","electronicMail":"info@komunalie.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Miera ielas posma, no Zemeņu ielas līdz Aizsargu ielas rotācijas aplim, pārbūve, Jelgavā","contactPoint":{"id":5273,"name":"Iepirkumu departaments, Dace Dimanta","noticeId":null,"isDefault":false,"telephone":"+37163005484","electronicMail":"dace.dimanta@jelgava.lv"},"cpvType":"45233120-6","additionalCpvType":["45233220-7","45231300-8","45231000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178150","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074284","1074243"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Līguma izpildes termiņa noteikšana mēnešos (nomainot konkrētu izpildes datumu). Grozījumi konkursa dokumentos. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"01/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178150","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535411,"name":"Miera ielas posma, no Zemeņu ielas līdz Aizsargu ielas rotācijas aplim, pārbūve, Jelgavā","description":"","additionalInformation":{"buyerList":[105018,94843],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā zemāko piedāvāto cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Miera iela","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Miera ielas posma, no Zemeņu ielas līdz Aizsargu ielas rotācijas aplim, pārbūve, Jelgavā","mainNatureType":"works","additionalInformation":"Konkurss tiek veikts  Eiropas Savienības kohēzijas politikas programmas 2021.- 2027. gadam 3.1.1. specifiskā atbalsta mērķa “Attīstīt ilgtspējīgu, pret klimatu izturīgu, inteliģentu, drošu un vairākveidu TEN-T infrastruktūru” 3.1.1.5. pasākuma “Nacionālas nozīmes centru maģistrālo ielu un esošo maršrutu attīstība” īstenošanas noteikumu atlases kārtas projekta “Miera ielas posma, no Zemeņu ielas līdz Aizsargu ielas rotācijas aplim, pārbūve, Jelgavā” realizācijai un Eiropas Savienības kohēzijas politikas programmas 2021.- 2027. gadam 5.1.1. specifiskā atbalsta mērķa “Vietējās teritorijas integrētās sociālās, ekonomiskās un vides attīstības un kultūras mantojuma, tūrisma un drošības veicināšana pilsētu funkcionālajās teritorijās” 5.1.1.1. pasākuma “Infrastruktūra uzņēmējdarbības atbalstam” īstenošanas noteikumu 2.atlases kārtas projekta “Uzņēmējdarbības attīstībai nepieciešamās inženiertehniskās infrastruktūras izveide Bauskas ielā, Jelgavā (no Platones tilta līdz Miera ielas aplim)” realizācijai.","procurementIdentifier":"JVP 2026/90/AK","additionalProcurementTypeCode":null},"identifier":"4fb01045-9fdc-4d3e-92b3-dd2446d8cc60","procurementProcedureIdentifier":"83af30d4-b0be-41a6-8cc7-9fdcb0365458","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":94843,"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"JELGAVAS ŪDENS\"","type":["spsil","pil"],"street":"Ūdensvada iela 4, Jelgava","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"41703001321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.ju.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administrācijas ēka","telephone":"+37163007071","electronicMail":"jelgavas.udens@ju.lv"}},{"id":105018,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Centrālā pārvalde\"","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000042516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21778","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evika Kaufelde","telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"4facea5d-71c0-46fb-9872-e2ed3ed9d539","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"83af30d4-b0be-41a6-8cc7-9fdcb0365458"},"draftContract":[]},{"name":"Valsts nozīmes ūdensnotekas Ceraukste, meliorācijas kadastra kods 3884:01, pik.67/00-196/59 atjaunošana Brunavas pagastā, Bauskas novadā","contactPoint":{"id":642,"name":"910.kabinets, Republikas laukums 2, Rīga","noticeId":null,"isDefault":true,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"45112320-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180924","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180924","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535412,"name":"Valsts nozīmes ūdensnotekas Ceraukste, meliorācijas kadastra kods 3884:01, pik.67/00-196/59 atjaunošana Brunavas pagastā, Bauskas novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"216642.34","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs A","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":87,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":13,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais būvdarbu garantijas laiks"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/07/2027","durationStartDate":"02/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts nozīmes ūdensnotekas Ceraukste, meliorācijas kadastra kods 3884:01, pik.67/00-196/59 atjaunošana Brunavas pagastā, Bauskas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/46 ELFLA","additionalProcurementTypeCode":null},"identifier":"fefd205f-23b2-44d8-a7f4-d38c4e4a93ae","procurementProcedureIdentifier":"e0078c61-7d0f-46e3-bf59-02ae75a622ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"street":"Republikas laukums 2","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"910.kabinets, Republikas laukums 2, Rīga","telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par būvdarbu izmaksu izvērtējumu pakalpojumiem","contactPoint":{"id":37387,"name":"Artūrs Strautmanis","noticeId":"1086440","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"71000000-8","additionalCpvType":["71244000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180323","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1084841"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180323","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535408,"name":"Vispārīgā vienošanās par būvdarbu izmaksu izvērtējumu pakalpojumiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājuma cenas atbilstība nolikuma prasībām."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par būvdarbu izmaksu izvērtējumu pakalpojumiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/57 ERAF","additionalProcurementTypeCode":null},"identifier":"9e89a953-20bd-4f47-bcd7-0254d3321264","procurementProcedureIdentifier":"f1be3039-9b61-46c6-b81e-e29f9e5fa7d8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Augšdaugavas novada pašvaldības ceļu un ielu pārbūves būvprojektēšana un autoruzraudzība","contactPoint":{"id":979,"telephone":"+37165440830","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070507"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535404,"name":"Būvprojekta izstrāde un autoruzraudzība Augšdaugavas novada pašvaldības ceļa Nr. A100225000146 “Aužguļāni – Tilti” pārbūvei Līksnas pagastā Augšdaugavas novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena"},{"winnerCriterionName":"Speciālista ceļu projektēšanā (būvprojekta vadītāja) pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista ceļu projektēšanā (būvprojekta vadītāja) pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10180.21","frameworkAgreement":"none","tenderValueHighest":"30100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":332777,"winners":[{"id":578096,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10180.21,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667053,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203553045","name":"SIA Madaberi","websiteURI":"","street":"Smiltenes nov.,  Raiņa iela 9A - 2","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22988],"title":"Par būvniecības ieceres dokumentācijas izstrādi","identifier":"000.2.1-17.10-2026/122","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175400","durationEndDate":"01/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Augšdaugavas novada pašvaldības ceļu un ielu pārbūves būvprojektēšana un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/49","additionalProcurementTypeCode":null},"identifier":"26eb1286-e0e2-40aa-aa22-a6664e549c41","procurementProcedureIdentifier":"d656b3fb-83f3-4378-9d28-4cb9105c6a4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10180.21"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontmateriālu iegāde Jelgavas novada pašvaldības iestādēm","contactPoint":{"id":2592,"name":"Lidija Rube","noticeId":null,"isDefault":false,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"44000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178873","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi tehniskās specifikācijas prasībās, termiņa pagarinājums","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"01/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178873","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535403,"name":"Remontmateriālu iegāde Jelgavas novada pašvaldības iestādēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā vienību cenu summa EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā vienību cenu summa EUR bez PVN"},{"winnerCriterionName":"Piedāvātā atlaide %","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide %"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Remontmateriālu iegāde Jelgavas novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/100","additionalProcurementTypeCode":null},"identifier":"d235527a-5cfb-4b76-8769-ad67e88c879d","procurementProcedureIdentifier":"39020af0-0482-4649-a53a-3ec075ceeb01","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"8c579c66-0105-49c7-ab70-4c3b881279b3","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"39020af0-0482-4649-a53a-3ec075ceeb01"},"draftContract":[]},{"name":"Elektroenerģijas piegāde Gulbenes novada pašvaldības vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Elektroenerģijas piegāde Gulbenes novada pašvaldības vajadzībām","additionalInformation":null,"procurementIdentifier":"GNP 2025/84"},"identifier":"5f45683c-f103-4616-8634-01764c35f0d5","procurementProcedureIdentifier":"a75089c1-8043-407c-9daf-c61661abdee0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Pagarināts līguma izpildes termiņš.","modificationReasonDescription":"Pagarināts līguma izpildes termiņš."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275983,"uuid":"ac1f692e-44d2-45aa-bba1-b9e01555fd70","winners":[{"uuid":"147fdbee-9393-427d-b4d1-2d1c20ebc269","lotId":450944,"winnerType":"person","tenderValue":"220618","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AJ Power\"","street":"Daugavgrīvas iela 21","postCode":"LV-1048","companyId":"40103780693","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167969140","electronicMail":"iepirkumi@ajpower.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22626],"unpublished":[],"contractTitle":"Elektroenerģijas piegāde Gulbenes novada pašvaldības vajadzībām","durationEndDate":"31/10/2026","durationStartDate":"","contractIdentifier":"GNP 2025/84_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/08/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Gulbenes novadā, 6.daļa","contactPoint":{"id":2222,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"42416000-5","additionalCpvType":["51511100-8","45000000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1064379","1064152"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535401,"name":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Gulbenes novadā, 6.daļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Nākotnes iela, Gulbene, Gulbenes novads, LV-4401"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Gulbenes novadā, 6.daļa","mainNatureType":"supplies","additionalInformation":"Darbu izpildes līdzfinansēšanai paredzēts piesaistīt Eiropas Savienības Atveseļošanas un noturības mehānisma plāna 3.1. reformu un investīciju virziena “Reģionālā politika” 3.1.2.1.i. investīcijas “Publisko pakalpojumu un nodarbinātības pieejamības veicināšanas pasākumi cilvēkiem ar funkcionāliem traucējumiem” otrās kārtas “Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai” īstenošanas ietvaros, projekts “Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Gulbenes novadā”, līgums Nr. 3.1.2.1.i.0/2/24/I/CFLA/008.","procurementIdentifier":"GNP 2026/70/ERAF","additionalProcurementTypeCode":["works","services"]},"identifier":"44fec22b-a4a7-4013-9205-19f4c8ba66ec","procurementProcedureIdentifier":"c938215c-767e-4b45-a3fd-a0d8b043ee0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Nacionāla mēroga starpprofesionālas konferences organizēšana par paliatīvo aprūpi","contactPoint":{"id":37384,"name":"Sociālo pakalpojumu un invaliditātes politikas departamenta ESF projekta \"“Atbalsts paliatīvās aprūpes sistēmas pilnveidei”” juriskonsulta p.i.","noticeId":"1086421","isDefault":false,"telephone":"+37120683973","electronicMail":"liga.miglane@lm.gov.lv"},"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180157","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":["1085147"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Nepieciešams pagarināt piedāvājumu iesniegšanas termiņu, lai sniegtu pilnvērtīgas atbildes un ļautu pretendentiem sagatavot piedāvājumus. ","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180157","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isReservedExecution":"no","isTendererLegalForm":true,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":535391,"name":"Nacionāla mēroga starpprofesionālas konferences organizēšana par paliatīvo aprūpi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"27417.00","optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"viszemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Rīga","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīga"},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","durationEndDate":"06/11/2026","durationStartDate":"19/10/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/09/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/09/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nacionāla mēroga starpprofesionālas konferences organizēšana par paliatīvo aprūpi","mainNatureType":"services","additionalInformation":"ESF Plus projekta Nr. 4.3.5.2. “Atbalsts paliatīvās aprūpes sistēmas pilnveidošanai” ietvaros","procurementIdentifier":"LR LM 2026/39 ESF+","additionalProcurementTypeCode":null},"identifier":"da5df3da-60eb-43c6-803b-d2baea6a8be0","procurementProcedureIdentifier":"674a9079-fd5e-4971-b205-8d46325bd923","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00A","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37120688277","electronicMail":"lm@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"7f3ad256-1974-430e-9620-173eb534f59d","noticeType":"pil-contract-social","formVersion":12,"procurementProcedureIdentifier":"674a9079-fd5e-4971-b205-8d46325bd923"},"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":{"id":970,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068231","1038657"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535388,"name":"Degvielas iegāde LVC Aizkraukles nodaļas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Vienības cenu kopsumma"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2.65","frameworkAgreement":"none","tenderValueHighest":"2.68","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332773,"winners":[{"id":578092,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6699.17,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667043,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Degvielas iegāde LVC Aizkraukles nodaļas vajadzībām","identifier":"LVC/2026/173","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173780","durationEndDate":"30/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535389,"name":"Degvielas iegāde LVC Balvu nodaļas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Vienības cenu kopsumma"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2.65","frameworkAgreement":"none","tenderValueHighest":"2.73","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":332774,"winners":[{"id":578093,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10147.93,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667044,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Degvielas iegāde LVC Balvu nodaļas vajadzībām","identifier":"LVC/2026/174","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173780","durationEndDate":"31/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535390,"name":"Degvielas iegāde LVC Ludzas nodaļas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Vienības cenu kopsumma"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2.65","frameworkAgreement":"none","tenderValueHighest":"2.73","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":332775,"winners":[{"id":578094,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10147.93,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667045,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Degvielas iegāde LVC Ludzas nodaļas vajadzībām","identifier":"LVC/2026/175","conclusionDate":"01/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173780","durationEndDate":"31/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Degvielas iegāde","mainNatureType":"supplies","additionalInformation":"Iepirkumā tiek izsolīta  un vērtēta vienību cenu kopsumma, paredzamā līgumcena noteikta nolikumā","procurementIdentifier":"LVC 2026/51","additionalProcurementTypeCode":null},"identifier":"3f6ce8f4-ddee-4d7d-a1c6-90f6e267fa84","procurementProcedureIdentifier":"fc550083-041f-4816-a022-862478d2161e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"26995.03"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pasākumu diskusiju veicināšanai par dzīves kvalitāti sociālo pakalpojumu saņemšanas pieredzē","contactPoint":{"id":37377,"name":"Sociālo pakalpojumu un invaliditātes politikas departamenta ESF projekta \"Sociālo pakalpojumu kvalitātes un efektivitātes paaugstināšana” juriskonsults","noticeId":"1086401","isDefault":false,"telephone":"+37120683973","electronicMail":"liga.miglane@lm.gov.lv"},"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"03/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180912","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535374,"name":"Pasākumu diskusiju veicināšanai par dzīves kvalitāti sociālo pakalpojumu saņemšanas pieredzē","description":"","additionalInformation":{"estimatedValue":"19421.49"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pasākumu diskusiju veicināšanai par dzīves kvalitāti sociālo pakalpojumu saņemšanas pieredzē","mainNatureType":"services","additionalInformation":"Iepirkums tiek finansēts no Eiropas Sociālā fonda Plus finansējuma un valsts budžeta līdzekļiem","additionalProcurementTypeCode":null},"identifier":"f6cc3c1f-47fa-46d1-9cea-818c70295358","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00A","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37120688277","electronicMail":"lm@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Pļaviņu apvienības pirmskolas izglītības iestādēm","contactPoint":{"id":24560,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1041683","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Pļaviņu apvienības pirmskolas izglītības iestādēm","additionalInformation":null,"procurementIdentifier":"AND 2025/94"},"identifier":"9e08111d-0429-4af4-897e-46675f76f920","procurementProcedureIdentifier":"a0c3093b-2c69-4b7d-882b-6618f6239914","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Finanšu piedāvājumam pievienotas papildus preces un palielināta līgumcena","modificationReasonDescription":"Nepieciešamības pēc papildus precēm"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":298186,"uuid":"36e83ee8-2f66-49cf-bfa6-4755a2fe11e6","winners":[{"uuid":"eb6d32e3-89d9-403b-b40c-32903b8ca0f2","lotId":482440,"winnerType":"person","tenderValue":"5243.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","street":"Lubānas iela 82","postCode":"LV-1073","companyId":"40003669241","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22628],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"26/01/2028","durationStartDate":"","contractIdentifier":"6.2/2026/58","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/01/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Elektroķirurģijas instrumentu un piederumu piegāde","contactPoint":{"id":2201,"name":"Ginta Grablovska","noticeId":null,"isDefault":false,"telephone":"+37126146404","electronicMail":"ginta.grablovska@stradini.lv"},"cpvType":"33140000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178382","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1069736","1073450","1063948"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozītas tehniskās specifikācijas prasības, lai novērstu sākotnējās kļūdas/neprecizitātes","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"01/09/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178382","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535368,"name":"Elektroķirurģijas instrumentu un piederumu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"160000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumā noteikto"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":84,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroķirurģijas instrumentu un piederumu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/92/","additionalProcurementTypeCode":null},"identifier":"66f2cfff-bd6f-412d-8eed-6ce9230cc83b","procurementProcedureIdentifier":"28de8dd1-f65b-4918-9497-8efcf691ffd6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"1234648e-1e70-41b4-a8b0-48917e94011b","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"28de8dd1-f65b-4918-9497-8efcf691ffd6"},"draftContract":[]},{"name":"“Publiskās ārtelpas attīstība Pļaviņās”","contactPoint":{"id":37267,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1086079","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"“Publiskās ārtelpas attīstība Pļaviņās”","additionalInformation":null,"procurementIdentifier":"AND 2025/84"},"identifier":"f4f7e1cb-cbca-4e51-b94c-77c7ad056ee6","procurementProcedureIdentifier":"be0ef34d-68ba-4d7e-ae9f-637c5392447c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Papildus darbu veikšanai tiek noteikta finanšu rezerves piemērošana","modificationReasonDescription":"Ir nepieciešami papildus darbi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332613,"uuid":"47e2933b-fd59-4b72-82c0-f8b590c68c8e","winners":[{"uuid":"74fbbe41-9db1-4489-b18f-7896b730ae83","lotId":534742,"winnerType":"person","tenderValue":"433643.01","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Smart Energy\"","street":"Elizabetes iela 17 - 8","postCode":"LV-1010","companyId":"40103167365","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22628],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"13/09/2026","durationStartDate":"","contractIdentifier":"6.1/2026/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Kaujas medicīnas (TCCC) mācību simulācijas aprīkojuma un palīglīdzekļu piegāde (2 gadi) un materiāltehnisko līdzekļu iegāde kvalifikācijas paaugstināšanas","contactPoint":{"id":37374,"name":"VRS GP Bruņojuma, apgādes un tehnisko resursu pārvaldes Publisko iepirkumu nodaļas iepirkumu vadošais speciālists Normunds Ošs","noticeId":"1086390","isDefault":false,"telephone":"+37167075769","electronicMail":"iepirkumi@rs.gov.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180884","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071915"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180884","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535363,"name":"Medicīnas preces","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"120000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/10/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}},{"id":535364,"name":"Telts ar grīdu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"33000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/10/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":2,"contracts":{}},{"id":535362,"name":"Dīzeļsildītājs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"12000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/10/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Kaujas medicīnas (TCCC) mācību simulācijas aprīkojuma un palīglīdzekļu piegāde (2 gadi) un materiāltehnisko līdzekļu iegāde kvalifikācijas paaugstināšanas","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRS 2026/26-01-GP","additionalProcurementTypeCode":null},"identifier":"60d0f501-1235-4139-a987-8618342522b2","procurementProcedureIdentifier":"6e48fdf5-db72-4194-9025-827bd35d6de1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","role":"buyer","type":["pil"],"street":"Rūdolfa iela 5","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90000086402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rs.gov.lv","websiteURIClient":"http://www.rs.gov.lv/index.php?id=1101&amp;amp;top=0","authorityActivity":"pub-os","defaultContactPoint":{"name":"4. kabinets, &quot;Jaunsmilgas&quot;, Isnaudas pagasts, Ludzas novads, Latvija","telephone":"+37165703980","electronicMail":"leonards.kukjans@rs.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par dažādu inženiersistēmu skaitītāju un to datu eksporta moduļu piegādi, uzstādīšanu un garantijas nodrošināšanu dažādās profesionālajās izglītības iestādēs un koledžās","contactPoint":{"id":37373,"name":"Gatis Zvaigzne VIAA IIIAD vecākais eksperts","noticeId":"1086389","isDefault":false,"telephone":"+37167785410","electronicMail":"gatis.zvaigzne@viaa.gov.lv"},"cpvType":"38500000-0","additionalCpvType":["38550000-5","38420000-5","45330000-9","38554000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180241","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1084677"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Abās daļās samazinām izvirzītās tehniskās prasības","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"31/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180241","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535360,"name":"Siltuma skaitītāji","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena par visu komplektu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena par visu komplektu, bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Dažādas profesionālās izglītības iestādes un koledžas Latvijas Republikas teritorijā (objektu saraksts noteikts nolikuma 3.3. pielikumā)"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":535361,"name":"Elektrības skaitītāji","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena par visu komplektu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena par visu komplektu, bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Dažādas profesionālās izglītības iestādes un koledžas Latvijas Republikas teritorijā (objektu saraksts noteikts nolikuma 3.3. pielikumā)"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par dažādu inženiersistēmu skaitītāju un to datu eksporta moduļu piegādi, uzstādīšanu un garantijas nodrošināšanu dažādās profesionālajās izglītības iestādēs un koledžās","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VIAA 2026/65 ERAF","additionalProcurementTypeCode":["works"]},"identifier":"3191b64a-90c6-43a0-a26a-31eff9a3dbcb","procurementProcedureIdentifier":"ed6137e4-b5f6-4c12-bd87-47fba978e8f1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"5507e483-4585-4421-85e1-41a0f61a98c1","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"ed6137e4-b5f6-4c12-bd87-47fba978e8f1"},"draftContract":[]},{"name":"Publiskās ārtelpas attīstība Koknesē un Pļaviņās. Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","contactPoint":{"id":37372,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1086384","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Izpildītājs veic papildu projektēšanas darbus un izstrādā nepieciešamos projekta grozījumus autoruzraudzības kārtībā, palielinot līgumcenu","changeReasonDescription":"Būvdarbu izpildes laikā tika sastādīts Fakta konstatācijas akts Nr.3, kā rezultātā nepieciešams veikt būvniecības ieceres dokumentācijas tehnisko risinājumu izvērtēšanu, sagatavot un saskaņot attiecīgos grozījumus būvniecības informācijas sistēmā, kā arī nodrošināt autoruzraudzības funkciju izpildi saistībā ar izmaiņu integrēšanu projektā. ","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Publiskās ārtelpas attīstība Koknesē un Pļaviņās. Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":"Izpildes termiņš noteikts attiecīgi būvdarbu veikšanas termiņam ","procurementIdentifier":"AND 2024/78"},"identifier":"e435d8b2-a4cf-451b-8278-6bda517182dc","procurementProcedureIdentifier":"c3f8d300-1c63-4ecd-8371-556cbea29d22","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Pagarināts līguma izpildes termiņš","modificationReasonDescription":"Izpildītājs pieprasa līguma izpildes termiņa pagarinājumu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"a6b3bee6-9a71-430d-bb83-f336b5446661","noticeType":"contract-modification","formVersion":11,"procurementProcedureIdentifier":"c3f8d300-1c63-4ecd-8371-556cbea29d22"},"draftContract":{"id":250914,"winners":[{"winnerType":"person","tenderValue":"34200.00","businessParty":[{"city":"Mārupes pag.","name":"SIA \"BM-projekts\"","street":"Mārupes nov.,  \"Ezīši\"","postCode":"LV-2166","companyId":"40103196966","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167718748","electronicMail":"magnum@magnum.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"13/09/2026","durationStartDate":"","contractIdentifier":"6.2/2025/13","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/03/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Nautrēnu apvienības pārvaldes izglītības iestādēm","contactPoint":{"id":37366,"name":"Nautrēnu apvienības pārvalde","noticeId":"1086366","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1026623","1026723"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535325,"name":"Piena izstrādājumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projekta 6.punktu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) attiecīgajai iepirkuma priekšmeta daļai pēc formulas:\nMaksimālais punktu skaits – 45 punkti. Punkti tiek aprēķināti saskaņā ar formulu: K1 =45 x Cmin / C, kur:\nK1 – kritērija novērtējuma rezultāts;\n45 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentu piedāvātajām līgumcenām EUR (bez PVN) attiecīgajā iepirkuma daļā;\nC – vērtējamā pretendenta piedāvātā līgumcena EUR (bez PVN) attiecīgajai iepirkuma daļai.\n"},{"winnerCriterionName":"Piedāvāto pārtikas produktu skaits ar paaugstinātu kvalitātes līmeni  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(Nacionālajā pārtikas kvalitātes shēmā vai tās produktu kvalitātes rādītāju prasībām (NPKS), bioloģiskās lauksaimniecības prasībām (BL) un lauksaimniecības produktu integrētās audzēšanas prasībām (LPIAP) sertificētie produkti).\nVisvairāk punktus iegūst piedāvājums, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL, vai/un LPIAP, skaits ir vislielākais, saskaņā ar Ministru kabineta 2014. gada 12. augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”. Punkti tiek aprēķināti saskaņā ar formulu: K2=35 x C / C max, kur:\nK2 – kritērija novērtējuma rezultāts;\n35 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iekļauto produktu skaits, kas sertificēti NPKS vai/un BL vai/un LPIAP prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nCmax – lielākais no pretendentu piedāvājumos iekļauto produktu skaits, kas sertificēti NPKS vai BL, vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā. \nAr * atzīmētie produkti obligāti jāpiedāvā, kā produkti ar paaugstinātu kvalitāti.\nJa pretendents produktam ir norādījis vairākus ražotājus vai audzētājus, no kuriem tiks piegādāti produkti, tad katram ir jābūt sertificētam. Ja sertificētais produkts ir tikai vienam vai vairākiem ražotājiem vai audzētājiem, bet ne visiem norādītajiem, tad punkti šajā kritērijā netiek piešķirti."},{"winnerCriterionName":"Transports","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transports\nKritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst vismaz “Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunkti tiek piešķirti, ņemot vērā sekojošas vērtības:\nPunktu skaits 20 punkti tiek piešķirti pretendentam, kuram  ir vismaz  2 (divi) atbilstoši  transportlīdzekļi, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunktu skaits 10 punkti tiek piešķirti pretendentam, kuram  ir vismaz  1 (viens) atbilstošs  transportlīdzeklis, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n 0 punkti, ja pretendents nevar piedāvāt transportlīdzekli, kas atbilstu vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5176.41","frameworkAgreement":"none","tenderValueHighest":"5534.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":332755,"winners":[{"id":578070,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5534.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667010,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503028291","name":"Akciju sabiedrība \"Latgales piens\"","websiteURI":"","street":"Muitas iela 3P","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[1707],"title":"par pārtikas produktu piegādi  Nautrēnu apvienības pārvaldes izglītības iestādēm","identifier":"NAUTPA/2026/6.3/31","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161440","durationEndDate":"24/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535326,"name":"Putnu gaļa","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projekta 6.punktu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) attiecīgajai iepirkuma priekšmeta daļai pēc formulas:\nMaksimālais punktu skaits – 45 punkti. Punkti tiek aprēķināti saskaņā ar formulu: K1 =45 x Cmin / C, kur:\nK1 – kritērija novērtējuma rezultāts;\n45 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentu piedāvātajām līgumcenām EUR (bez PVN) attiecīgajā iepirkuma daļā;\nC – vērtējamā pretendenta piedāvātā līgumcena EUR (bez PVN) attiecīgajai iepirkuma daļai.\n"},{"winnerCriterionName":"Piedāvāto pārtikas produktu skaits ar paaugstinātu kvalitātes līmeni  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(Nacionālajā pārtikas kvalitātes shēmā vai tās produktu kvalitātes rādītāju prasībām (NPKS), bioloģiskās lauksaimniecības prasībām (BL) un lauksaimniecības produktu integrētās audzēšanas prasībām (LPIAP) sertificētie produkti).\nVisvairāk punktus iegūst piedāvājums, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL, vai/un LPIAP, skaits ir vislielākais, saskaņā ar Ministru kabineta 2014. gada 12. augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”. Punkti tiek aprēķināti saskaņā ar formulu: K2=35 x C / C max, kur:\nK2 – kritērija novērtējuma rezultāts;\n35 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iekļauto produktu skaits, kas sertificēti NPKS vai/un BL vai/un LPIAP prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nCmax – lielākais no pretendentu piedāvājumos iekļauto produktu skaits, kas sertificēti NPKS vai BL, vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā. \nAr * atzīmētie produkti obligāti jāpiedāvā, kā produkti ar paaugstinātu kvalitāti.\nJa pretendents produktam ir norādījis vairākus ražotājus vai audzētājus, no kuriem tiks piegādāti produkti, tad katram ir jābūt sertificētam. Ja sertificētais produkts ir tikai vienam vai vairākiem ražotājiem vai audzētājiem, bet ne visiem norādītajiem, tad punkti šajā kritērijā netiek piešķirti."},{"winnerCriterionName":"Transports","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transports\nKritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst vismaz “Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunkti tiek piešķirti, ņemot vērā sekojošas vērtības:\nPunktu skaits 20 punkti tiek piešķirti pretendentam, kuram  ir vismaz  2 (divi) atbilstoši  transportlīdzekļi, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunktu skaits 10 punkti tiek piešķirti pretendentam, kuram  ir vismaz  1 (viens) atbilstošs  transportlīdzeklis, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n 0 punkti, ja pretendents nevar piedāvāt transportlīdzekli, kas atbilstu vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8258.60","frameworkAgreement":"none","tenderValueHighest":"9376.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":5,"contracts":[{"id":332756,"winners":[{"id":578071,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8258.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667011,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403012397","name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES GAĻAS KOMBINĀTS\"","websiteURI":"","street":"Rīgas iela 22","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[1707],"title":"par pārtikas produktu piegādi  Nautrēnu apvienības pārvaldes izglītības iestādēm","identifier":"NAUTPA/2026/6.3/30","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161440","durationEndDate":"24/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535327,"name":"Pārējie dārzeņi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projekta 6.punktu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) attiecīgajai iepirkuma priekšmeta daļai pēc formulas:\nMaksimālais punktu skaits – 45 punkti. Punkti tiek aprēķināti saskaņā ar formulu: K1 =45 x Cmin / C, kur:\nK1 – kritērija novērtējuma rezultāts;\n45 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentu piedāvātajām līgumcenām EUR (bez PVN) attiecīgajā iepirkuma daļā;\nC – vērtējamā pretendenta piedāvātā līgumcena EUR (bez PVN) attiecīgajai iepirkuma daļai.\n"},{"winnerCriterionName":"Piedāvāto pārtikas produktu skaits ar paaugstinātu kvalitātes līmeni  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(Nacionālajā pārtikas kvalitātes shēmā vai tās produktu kvalitātes rādītāju prasībām (NPKS), bioloģiskās lauksaimniecības prasībām (BL) un lauksaimniecības produktu integrētās audzēšanas prasībām (LPIAP) sertificētie produkti).\nVisvairāk punktus iegūst piedāvājums, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL, vai/un LPIAP, skaits ir vislielākais, saskaņā ar Ministru kabineta 2014. gada 12. augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”. Punkti tiek aprēķināti saskaņā ar formulu: K2=35 x C / C max, kur:\nK2 – kritērija novērtējuma rezultāts;\n35 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iekļauto produktu skaits, kas sertificēti NPKS vai/un BL vai/un LPIAP prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nCmax – lielākais no pretendentu piedāvājumos iekļauto produktu skaits, kas sertificēti NPKS vai BL, vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā. \nAr * atzīmētie produkti obligāti jāpiedāvā, kā produkti ar paaugstinātu kvalitāti.\nJa pretendents produktam ir norādījis vairākus ražotājus vai audzētājus, no kuriem tiks piegādāti produkti, tad katram ir jābūt sertificētam. Ja sertificētais produkts ir tikai vienam vai vairākiem ražotājiem vai audzētājiem, bet ne visiem norādītajiem, tad punkti šajā kritērijā netiek piešķirti."},{"winnerCriterionName":"Transports","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transports\nKritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst vismaz “Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunkti tiek piešķirti, ņemot vērā sekojošas vērtības:\nPunktu skaits 20 punkti tiek piešķirti pretendentam, kuram  ir vismaz  2 (divi) atbilstoši  transportlīdzekļi, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunktu skaits 10 punkti tiek piešķirti pretendentam, kuram  ir vismaz  1 (viens) atbilstošs  transportlīdzeklis, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n 0 punkti, ja pretendents nevar piedāvāt transportlīdzekli, kas atbilstu vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"7994.05","frameworkAgreement":"none","tenderValueHighest":"10205.62","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":14,"contracts":[{"id":332761,"winners":[{"id":578077,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7994.05,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667014,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403007447","name":"Sabiedrība ar ierobežotu atbildību \"MARIJAS CENTRS\"","websiteURI":"","street":"Varoņu iela 27B","city":"Rēzekne","postCode":"LV-4604","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[1707],"title":"par pārtikas produktu piegādi  Nautrēnu apvienības pārvaldes izglītības iestādēm","identifier":"NAUTPA/2026/6.3/33","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161440","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535328,"name":"Augļi un ogas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projekta 6.punktu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) attiecīgajai iepirkuma priekšmeta daļai pēc formulas:\nMaksimālais punktu skaits – 45 punkti. Punkti tiek aprēķināti saskaņā ar formulu: K1 =45 x Cmin / C, kur:\nK1 – kritērija novērtējuma rezultāts;\n45 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentu piedāvātajām līgumcenām EUR (bez PVN) attiecīgajā iepirkuma daļā;\nC – vērtējamā pretendenta piedāvātā līgumcena EUR (bez PVN) attiecīgajai iepirkuma daļai.\n"},{"winnerCriterionName":"Piedāvāto pārtikas produktu skaits ar paaugstinātu kvalitātes līmeni  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(Nacionālajā pārtikas kvalitātes shēmā vai tās produktu kvalitātes rādītāju prasībām (NPKS), bioloģiskās lauksaimniecības prasībām (BL) un lauksaimniecības produktu integrētās audzēšanas prasībām (LPIAP) sertificētie produkti).\nVisvairāk punktus iegūst piedāvājums, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL, vai/un LPIAP, skaits ir vislielākais, saskaņā ar Ministru kabineta 2014. gada 12. augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”. Punkti tiek aprēķināti saskaņā ar formulu: K2=35 x C / C max, kur:\nK2 – kritērija novērtējuma rezultāts;\n35 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iekļauto produktu skaits, kas sertificēti NPKS vai/un BL vai/un LPIAP prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nCmax – lielākais no pretendentu piedāvājumos iekļauto produktu skaits, kas sertificēti NPKS vai BL, vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā. \nAr * atzīmētie produkti obligāti jāpiedāvā, kā produkti ar paaugstinātu kvalitāti.\nJa pretendents produktam ir norādījis vairākus ražotājus vai audzētājus, no kuriem tiks piegādāti produkti, tad katram ir jābūt sertificētam. Ja sertificētais produkts ir tikai vienam vai vairākiem ražotājiem vai audzētājiem, bet ne visiem norādītajiem, tad punkti šajā kritērijā netiek piešķirti."},{"winnerCriterionName":"Transports","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transports\nKritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst vismaz “Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunkti tiek piešķirti, ņemot vērā sekojošas vērtības:\nPunktu skaits 20 punkti tiek piešķirti pretendentam, kuram  ir vismaz  2 (divi) atbilstoši  transportlīdzekļi, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunktu skaits 10 punkti tiek piešķirti pretendentam, kuram  ir vismaz  1 (viens) atbilstošs  transportlīdzeklis, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n 0 punkti, ja pretendents nevar piedāvāt transportlīdzekli, kas atbilstu vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"7016.75","frameworkAgreement":"none","tenderValueHighest":"8963.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":15,"contracts":[{"id":332763,"winners":[{"id":578080,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7016.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667013,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403007447","name":"Sabiedrība ar ierobežotu atbildību \"MARIJAS CENTRS\"","websiteURI":"","street":"Varoņu iela 27B","city":"Rēzekne","postCode":"LV-4604","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[1707],"title":"par pārtikas produktu piegādi  Nautrēnu apvienības pārvaldes izglītības iestādēm","identifier":"NAUTPA/2026/6.3/34","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161440","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535329,"name":"Skābēti kāposti","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"Saskaņā ar līguma projekta 6.punktu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena par plānoto apjomu (EUR bez PVN) attiecīgajai iepirkuma priekšmeta daļai pēc formulas:\nMaksimālais punktu skaits – 45 punkti. Punkti tiek aprēķināti saskaņā ar formulu: K1 =45 x Cmin / C, kur:\nK1 – kritērija novērtējuma rezultāts;\n45 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - zemākā no pretendentu piedāvātajām līgumcenām EUR (bez PVN) attiecīgajā iepirkuma daļā;\nC – vērtējamā pretendenta piedāvātā līgumcena EUR (bez PVN) attiecīgajai iepirkuma daļai.\n"},{"winnerCriterionName":"Piedāvāto pārtikas produktu skaits ar paaugstinātu kvalitātes līmeni  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(Nacionālajā pārtikas kvalitātes shēmā vai tās produktu kvalitātes rādītāju prasībām (NPKS), bioloģiskās lauksaimniecības prasībām (BL) un lauksaimniecības produktu integrētās audzēšanas prasībām (LPIAP) sertificētie produkti).\nVisvairāk punktus iegūst piedāvājums, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL, vai/un LPIAP, skaits ir vislielākais, saskaņā ar Ministru kabineta 2014. gada 12. augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”. Punkti tiek aprēķināti saskaņā ar formulu: K2=35 x C / C max, kur:\nK2 – kritērija novērtējuma rezultāts;\n35 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nC – vērtējamā pretendenta piedāvājumā iekļauto produktu skaits, kas sertificēti NPKS vai/un BL vai/un LPIAP prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nCmax – lielākais no pretendentu piedāvājumos iekļauto produktu skaits, kas sertificēti NPKS vai BL, vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā. \nAr * atzīmētie produkti obligāti jāpiedāvā, kā produkti ar paaugstinātu kvalitāti.\nJa pretendents produktam ir norādījis vairākus ražotājus vai audzētājus, no kuriem tiks piegādāti produkti, tad katram ir jābūt sertificētam. Ja sertificētais produkts ir tikai vienam vai vairākiem ražotājiem vai audzētājiem, bet ne visiem norādītajiem, tad punkti šajā kritērijā netiek piešķirti."},{"winnerCriterionName":"Transports","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transports\nKritērija ietvaros tiek vērtēts transportlīdzekļu skaits, kas atbilst vismaz “Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunkti tiek piešķirti, ņemot vērā sekojošas vērtības:\nPunktu skaits 20 punkti tiek piešķirti pretendentam, kuram  ir vismaz  2 (divi) atbilstoši  transportlīdzekļi, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\nPunktu skaits 10 punkti tiek piešķirti pretendentam, kuram  ir vismaz  1 (viens) atbilstošs  transportlīdzeklis, kas atbilst vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n 0 punkti, ja pretendents nevar piedāvāt transportlīdzekli, kas atbilstu vismaz Euro 5 vai Euro V atgāzu emisijas standartiem.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"771.75","frameworkAgreement":"none","tenderValueHighest":"1139.25","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":17,"contracts":[{"id":332764,"winners":[{"id":578081,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":882,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667012,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42401009528","name":"Zemnieku saimniecība \"LUKSTIŅMĀJAS\"","websiteURI":"","street":"Rēzeknes nov., Ozolmuižas pag., Mazie Garanči","city":"Rēzeknes novads","postCode":"LV-4633","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[1707],"title":"par pārtikas produktu piegādi  Nautrēnu apvienības pārvaldes izglītības iestādēm","identifier":"NAUTPA/2026/6.3/32","conclusionDate":"24/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161440","durationEndDate":"24/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Pārtikas produktu piegāde Nautrēnu apvienības pārvaldes izglītības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NAP 2025/9","additionalProcurementTypeCode":null},"identifier":"94db411f-c081-4c92-8337-eb9638c31f08","procurementProcedureIdentifier":"16099a83-fdeb-4f97-a1b3-a61c9b8f5883","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknes novads","name":"Nautrēnu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Rogovka, Nautrēnu pagasts","nutsCode":"LV005","postCode":"LV-4652","department":null,"endPointId":null,"identifier":"40900027430","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rezeknesnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17252","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Nautrēnu apvienības pārvalde","telephone":"+37127806302","electronicMail":"ivo.burmeisters@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"29686.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gulbenes novada pašvaldībai piederošo sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības (OCTA) un brīvprātīgās atbildības (KASKO) apdrošināšana","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"66514110-0","additionalCpvType":["66516100-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180899","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082307","1083080"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180899","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535344,"name":"Gulbenes novada pašvaldībai piederošo sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības (OCTA) un brīvprātīgās atbildības (KASKO) apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gulbenes novada pašvaldībai piederošo sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības (OCTA) un brīvprātīgās atbildības (KASKO) apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2026/77","additionalProcurementTypeCode":null},"identifier":"1bfe7b4b-6bcf-441f-b73e-36cbf250e4ed","procurementProcedureIdentifier":"0e2afd4d-8978-41f6-8f01-3b7739569a89","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tiesas dokumentu automatizēta drukāšana un iepakošana","contactPoint":{"id":634,"name":"Antonijas iela 6, Rīga, LV-1010","noticeId":null,"isDefault":true,"telephone":"+37167282202","electronicMail":"nauris.spels@ta.gov.lv"},"cpvType":"75231100-5","additionalCpvType":["79820000-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"22/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180897","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535324,"name":"Tiesas dokumentu automatizēta drukāšana un iepakošana","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Tiesas dokumentu automatizēta drukāšana un iepakošana","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"95b8f649-e113-4ac1-8f46-d19fb2e69aa5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tiesu administrācija","role":"buyer","type":["pil"],"street":"Antonijas iela 6","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001672316","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ta.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/308","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Antonijas iela 6, Rīga, LV-1010","telephone":"+37122193429","electronicMail":"inese.skrodele@ta.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide enerģētiskās šķeldas uzglabāšanas, krautnēšanas un iekraušanas kuģī vai autotransportā pakalpojumu sniegšanai Rīgā 2025. – 2029. gadā","contactPoint":{"id":8229,"telephone":"+37126498791","electronicMail":"d.smite@lvm.lv"},"cpvType":"63100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["986371"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535319,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"\tSaimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības piešķir saimnieciski visizdevīgākajam piedāvājumam ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"312650.00","frameworkAgreement":"none","tenderValueHighest":"312650.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332751,"winners":[{"id":578067,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":312650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666928,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003559736","name":"Sabiedrība ar ierobežotu atbildību \"Rīgas universālais termināls\"","websiteURI":"","street":"Birztalu iela 15","city":"Rīga","postCode":"LV-1015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums par enerģētiskās šķeldas uzglabāšanas, krautnēšanas, kuģu pietauvošanas, enerģētiskās šķeldas iekraušanas kuģī vai autotransportā pakalpojumu sniegšanu","identifier":"5-5.10_0001_400_26_4","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/144774","durationEndDate":"31/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide enerģētiskās šķeldas uzglabāšanas, krautnēšanas un iekraušanas kuģī vai autotransportā pakalpojumu sniegšanai Rīgā 2025. – 2029. gadā","mainNatureType":"services","additionalInformation":"DIS dalībnieku skaits netiek ierobežots. Pasūtītājs visā DIS darbības laikā izskatīs jebkura jauna vai atkārtota kandidāta pieteikumu par iekļaušanu DIS un lems par tā iekļaušanu, ja kandidāts atbildīs konkursā izvirzītajām prasībām, vai lems par tā noraidīšanu, ja tiks konstatēta neatbilstība.","procurementIdentifier":"AS LVM_2025_64_Sk","additionalProcurementTypeCode":null},"identifier":"7aed0920-f40d-4c1c-b356-81c1118ba31e","procurementProcedureIdentifier":"c6c786e0-8939-4b8e-bc24-4c9ff66dc704","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"312650.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Semināra īstenošana par krūts vēža skrīninga sistēmu, organizāciju un kvalitātes vadību","contactPoint":{"id":37362,"name":"Ginta Grablovska","noticeId":"1086350","isDefault":false,"telephone":"+37126146404","electronicMail":"ginta.grablovska@spkc.gov.lv"},"cpvType":"79951000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535318,"name":"Semināra īstenošana par krūts vēža skrīninga sistēmu, organizāciju un kvalitātes vadību","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši iepirkuma dokumentācijai"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīga"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":332753,"winners":[{"id":578068,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3493.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666953,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103468819","name":"Sabiedrība ar ierobežotu atbildību \"BIZNESAM.LV\"","websiteURI":"","street":"Ķekavas nov.,  Katlakalns, Veroniku iela 11","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95380],"title":"Semināra īstenošana par krūts vēža skrīninga sistēmu,  organizāciju un kvalitātes vadību","identifier":"8-4/2026/14","conclusionDate":"27/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178584","durationEndDate":"30/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Semināra īstenošana par krūts vēža skrīninga sistēmu, organizāciju un kvalitātes vadību","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SPKC 2026/18/ESF","additionalProcurementTypeCode":null},"identifier":"924409ee-e19c-422a-9229-cf2d570ac287","procurementProcedureIdentifier":"055910e2-d6a5-44f8-87e4-34ea3a443683","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Slimību profilakses un kontroles centrs","role":"buyer","type":["pil"],"street":"Duntes 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"90009756700","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.spkc.gov.lv","websiteURIClient":"https://www.spkc.gov.lv/lv/iepirkumi","authorityActivity":"health","defaultContactPoint":{"name":"Juridiskā un resursu nodaļa","telephone":"+37167387674","electronicMail":"janis.jakobovics@spkc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3493.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","contactPoint":{"id":17250,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37129531669","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"44100000-1","additionalCpvType":["31600000-2","44500000-5"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"03/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535308,"name":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","description":"","additionalInformation":{"estimatedValue":"250000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"644a2ee8-db76-4732-aaca-ed34be13d338","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"“Medicīnas iekārtu piegāde SIA “Kuldīgas slimnīca””","contactPoint":{"id":29832,"name":"SIA \"Kuldīgas slimnīca\"","noticeId":"1060300","isDefault":false,"telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Atklāta konkursa nolikuma 2.4. punktā noteikto medicīnas iekārtu piegāde SIA “Kuldīgas slimnīca”. Piegādes  jāveic saskaņā ar 2. pielikumu – Tehniskā specifikācija, tehniskais un finanšu piedāvājums un 4. pielikumu - Piegādes līguma projektā noteiktajām prasībām.","additionalInformation":null,"procurementIdentifier":"KS 2025/19"},"identifier":"95839c41-d087-45fa-a951-ea3aa75c9f98","procurementProcedureIdentifier":"8395ab56-399e-4289-aa2e-5276d30e2164","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","role":"buyer","type":["pil"],"street":"Aizputes iela 22","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":"","identifier":"50003197651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kuldigasslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/358","authorityActivity":"health","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"Kuldīgas slimnīca\"","telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Ar Pušu vienošanos pagarināts Līguma izpildes termiņš, grozot Līguma 1.2. punktu un nosakot Preces piegādes termiņu līdz 2026. gada 27. septembrim. Pārējie Līguma noteikumi paliek negrozīti. Grozījumi veikti, ievērojot Publisko iepirkumu likuma 61. pantu, un nemaina Līguma vispārējo raksturu.","modificationReasonDescription":"Līguma izpildes termiņš pagarināts, jo medicīnas iekārtas piegāde aizkavējās no Piegādātāja neatkarīgu loģistikas apstākļu dēļ. Piegādātājs informēja Pasūtītāju par pārvadātāja paziņoto kravas piegādes kavējumu un lūdza pagarināt Līguma izpildes termiņu."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318547,"uuid":"1cccfe92-34a1-4f7d-9fa3-56a120d52df4","winners":[{"uuid":"2d197992-7ce9-4d16-bffc-db37eec52765","lotId":503033,"winnerType":"person","tenderValue":"3315","businessParty":[{"city":"Ķekavas pag.","name":"SIA \"Arbor Medical Korporācija\"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","postCode":"LV-1076","companyId":"40003547099","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23000],"unpublished":[],"contractTitle":"Par medicīnas iekārtu piegādi iepirkuma priekšmeta 5. daļā","durationEndDate":"27/09/2026","durationStartDate":"","contractIdentifier":"KS 2026/17","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"TEC-1 stacijas vadības sistēmas NODE 10 kontroliera un daļas no ieejas/izejas moduļiem nomaiņa","contactPoint":{"id":1296,"name":"Aigars Greitāns","noticeId":null,"isDefault":false,"telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"},"cpvType":"51900000-1","additionalCpvType":["48150000-4","31682210-5"],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"15/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419"},"lots":[{"id":535307,"name":"TEC-1 stacijas vadības sistēmas NODE 10 kontroliera un daļas no ieejas/izejas moduļiem nomaiņa","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"selectionCriteria":[],"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"Viskaļu iela 16","placePerformancePostalCode":"LV-1045","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"TEC-1 stacijas vadības sistēmas NODE 10 kontroliera un daļas no ieejas/izejas moduļiem nomaiņa","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":["supplies"]},"identifier":"bac5dd02-2796-4138-b890-e357683267cf","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV00A","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde Gulbenes novada pašvaldības vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180887","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1069361","1070496"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180887","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535304,"name":"Elektroenerģijas piegāde Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroenerģijas piegāde Gulbenes novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2026/79","additionalProcurementTypeCode":null},"identifier":"b3a1b024-9a85-4e1f-a3bf-549a4b4a2048","procurementProcedureIdentifier":"e3d89f2c-202b-4c9b-8c47-f0b8ced878f7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde","contactPoint":{"id":37355,"name":"ARTŪRS GLĀZNIEKS","noticeId":"1086324","isDefault":false,"telephone":"+37126802699","electronicMail":"arturs.glaznieks@jekabpilsudens.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535302,"name":"Elektroenerģijas piegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"KWH","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1000000,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.12","frameworkAgreement":"none","tenderValueHighest":"0.14","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":332741,"winners":[{"id":578052,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":0.12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666877,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003824046","name":"SIA \"Enefit\"","websiteURI":"","street":"Roberta Hirša iela 1","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[99655],"title":"ELEKTROENERĢIJAS TIRDZNIECĪBAS LĪGUMS","identifier":"JŪ-2026/2","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176383","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Elektroenerģijas piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JŪ 2026/2","additionalProcurementTypeCode":null},"identifier":"96a35f99-876d-4235-9931-27f9cc2a18b2","procurementProcedureIdentifier":"b102df37-68d8-4667-8b56-6c13d53d1219","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils ūdens\"","role":"buyer","type":["pil","spsil"],"street":" Jaunā ielā 60, Jēkabpils, Jēkabpils novads, LV-5201","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"45403000395","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.jekabpilsudens.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Aigars Kļaviņš","telephone":"+37120371170","electronicMail":"aigars.klavins@jekabpilsudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"0.12"}}},"clonedFrom":null,"draftContract":[]},{"name":"VSIA “Strenču psihoneiroloģiskā slimnīca” galvenās iebrauktuves un uzņemšanas un observācijas nodaļas teritorijas labiekārtojums (1. kārta)","contactPoint":{"id":843,"name":"Iepirkumu struktūrvienība","noticeId":null,"isDefault":true,"telephone":"+37125480556","electronicMail":"ilze.bicevska@strencupns.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179511","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pretendenta jautājuma rezultātā veiktas izmaiņas iepirkuma specifikācijā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā ","changeProcurementDocumentsDate":"31/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179511","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535298,"name":"VSIA “Strenču psihoneiroloģiskā slimnīca” galvenās iebrauktuves un uzņemšanas un observācijas nodaļas teritorijas labiekārtojums (1. kārta)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"420450.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51. pantu, iepirkuma komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"16/11/2027","durationStartDate":"01/03/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"06:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"VSIA “Strenču psihoneiroloģiskā slimnīca” galvenās iebrauktuves un uzņemšanas un observācijas nodaļas teritorijas labiekārtojums (1. kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SPNS 2026/7","additionalProcurementTypeCode":null},"identifier":"fef918fc-52c0-4aa6-aa29-52278215aa37","procurementProcedureIdentifier":"17531bce-1bdb-4cca-a946-65ccad5d24bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Strenči","name":"Valsts sabiedrība ar ierobežotu atbildību \"Strenču psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"street":"Valkas iela 11","nutsCode":"LV00C","postCode":"LV-4730","department":null,"endPointId":null,"identifier":"50003408181","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.strencupns.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/364","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu struktūrvienība","telephone":"+37125480556","electronicMail":"ilze.bicevska@strencupns.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"8c3297a6-3c9f-45d8-8ff8-73d643105cfb","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"17531bce-1bdb-4cca-a946-65ccad5d24bf"},"draftContract":[]},{"name":"Ēdināšanas pakalpojumi Jūrmalas Kauguru vidusskolā","contactPoint":{"id":8201,"name":"Jevgēnijs Gramsts","noticeId":"916865","isDefault":false,"telephone":"+37167093936","electronicMail":"jevgenijs.gramsts@edu.jurmala.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ēdināšanas pakalpojumi Jūrmalas Kauguru vidusskolā","additionalInformation":null,"procurementIdentifier":"JIP 2023/5"},"identifier":"6830f949-b6d5-470b-9f38-998a6bcdb1ef","procurementProcedureIdentifier":"3d22f6f0-1173-4051-a5cf-de447551cc1a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas Izglītības pārvalde","role":"buyer","type":["pil"],"street":"Dubultu prospekts 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40900040161","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmala.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23059","authorityActivity":"education","defaultContactPoint":{"name":"Jūrmalas Izglītības pārvalde","telephone":"+37129243498","electronicMail":"guntis.bileskalns@edu.jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Papildu darbu kopējā līgumcena nevar pārsniegt 61 520,00 EUR (sešdesmit vien tūkstotis pieci simti divdesmit euro, 00 centi), neieskaitot pievienotās vērtības nodokli","modificationReasonDescription":"Pasūtītājam Līguma izpildei ir nepieciešami papildu pakalpojumi (turpmāk – Papildu darbi), kas nebija iekļauti iepirkumā, proti, papildu ēdināšanas pakalpojumu nodrošināšana sakarā ar izglītojamo skaita pieaugumu Jūrmalas Kauguru vidusskolā, kā arī papildu porciju sagatavošana un izsniegšana izglītojamiem, kuri ieguvuši tiesības saņemt Jūrmalas valstspilsētas pašvaldības finansētu ēdināšanu pēc Līguma noslēgšanas; minētie pakalpojumi ir kļuvuši nepieciešami neparedzamu apstākļu dēļ un ir cieši saistīti ar Līguma priekšmetu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":220684,"uuid":"e8a626f6-b865-438e-8cc9-d7eeaa16d41b","winners":[{"uuid":"40555c80-20bf-4bb5-8427-e9d2fa659ddd","lotId":374651,"winnerType":"person","tenderValue":"572220.00","businessParty":[{"city":"Mārupe","name":"Sabiedrība ar ierobežotu atbildību \"ANIVA\"","street":"Mārupes nov.,  Zeltrītu iela 16 - 2","postCode":"LV-2167","companyId":"50003115551","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167331908","electronicMail":"info@anivasia.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[104970],"unpublished":[],"contractTitle":"Ēdināšanas pakalpojumi Jūrmalas Kauguru vidusskolā","durationEndDate":"31/08/2026","durationStartDate":"","contractIdentifier":"510700","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Peldbaseina ēkas un teritorijas apsaimniekošana Krustabaznīcas ielā 9 k - 6, Rīgā","contactPoint":{"id":1088,"name":"Ervita Riekstiņa","noticeId":null,"isDefault":false,"telephone":"+37128364380","electronicMail":"ervita.riekstina@vamoic.gov.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176125","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Grozījumi iepirkuma dokumentācijā","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176125","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535297,"name":"Peldbaseina ēkas un teritorijas apsaimniekošana Krustabaznīcas ielā 9 k - 6, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo vērtējamo cenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Krustabaznīcas iela 9 k-6","placePerformancePostalCode":"1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Peldbaseina ēkas un teritorijas apsaimniekošana Krustabaznīcas ielā 9 k - 6, Rīgā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/78","additionalProcurementTypeCode":null},"identifier":"ed321aeb-a0aa-4185-be08-5c869d3dbacc","procurementProcedureIdentifier":"b20d04de-8ae2-4b30-aa19-a77b9489b354","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"d8999ca4-eb0d-4307-bdab-68266db35d4d","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"b20d04de-8ae2-4b30-aa19-a77b9489b354"},"draftContract":[]},{"name":"Ēdināšanas pakalpojuma nodrošināšana Ādažu vidusskolā","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55524000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1047291"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pievienots 8. pielikums, Līguma projekts","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"30/04/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535296,"name":"Ēdināšanas pakalpojuma nodrošināšana Ādažu vidusskolā","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums "},{"winnerCriterionName":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, piegāde ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, piegāde "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādaži","placePerformanceRegion":null,"placePerformanceStreet":"Gaujas iela 30","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332733,"winners":[{"id":578044,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2031592.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666807,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"50003115551","name":"Sabiedrība ar ierobežotu atbildību \"ANIVA\"","websiteURI":"","street":"Mārupes nov.,  Zeltrītu iela 16 - 2","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAKALPOJUMU UN TELPU NOMAS LĪGUMS","identifier":"2026-08/786","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171980","durationEndDate":"30/06/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Ēdināšanas pakalpojuma nodrošināšana Ādažu vidusskolā","mainNatureType":"services","additionalInformation":"Pamatojoties uz PIL 61. panta trešās daļas 3. punktu, 31.08.2026 noslēgta vienošanās par grozījumiem noslēgtajā līgumā.","procurementIdentifier":"ĀNP 2026/67","additionalProcurementTypeCode":null},"identifier":"450deb6d-d595-4e6f-bf30-3571e1843c6a","procurementProcedureIdentifier":"7ff787b0-9994-4489-9827-995d440bfaf4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[{"id":22912,"city":"Ādažu novads","name":"Ādažu novada pašvaldība","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","telephone":null,"department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2031592.50"}}},"clonedFrom":{"identifier":"69ea0253-a08d-462d-a890-496b96020905","noticeType":"pil-award-social","formVersion":12,"procurementProcedureIdentifier":"7ff787b0-9994-4489-9827-995d440bfaf4"},"draftContract":[]},{"name":"Laboratorijas iekārtu iegāde Mikrobioloģijas un patoloģijas laboratorijai","contactPoint":{"id":849,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"38900000-4","additionalCpvType":["38434560-9","39711100-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070766","1070757"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535292,"name":"Automātiskais AI koloniju skaitītājs un inhibīcijas zonu lasītājs","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"25/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Preces elektroenerģijas patēriņš (kW stundā)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B = Bmin/Bvērt x 10, kur Bmin ir zemākais piedāvātais enerģijas patēriņš (kW stundā) un Bvērt – vērtējamais (pretendenta norādītais) enerģijas patēriņš (kW stundā)."},{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A = (Amin / Avērt) x 90, kur Amin ir zemākā piedāvātā cena no visiem piedāvājumiem, un Avērt ir pretendenta piedāvātā cena;"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"52620.00","frameworkAgreement":"none","tenderValueHighest":"52620.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332734,"winners":[{"id":578045,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":52620,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666815,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003979539","name":"Sabiedrība ar ierobežotu atbildību \"Derox\"","websiteURI":"","street":"Liepājas iela 34","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94113],"title":"Iepirkuma līgums Nr. BIOR 2026/22/AK/1","identifier":"BIOR 2026/22/AK/1","conclusionDate":"27/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174952","durationEndDate":"26/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535293,"name":"Reālā laika polimerāzes ķēdes reakcijas (PCR) iekārta","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"25/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Preces elektroenerģijas patēriņš (kW stundā)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B = Bmin/Bvērt x 10, kur Bmin ir zemākais piedāvātais enerģijas patēriņš (kW stundā) un Bvērt – vērtējamais (pretendenta norādītais) enerģijas patēriņš (kW stundā)."},{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A = (Amin / Avērt) x 90, kur Amin ir zemākā piedāvātā cena no visiem piedāvājumiem, un Avērt ir pretendenta piedāvātā cena;"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"47000.00","frameworkAgreement":"none","tenderValueHighest":"47000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":332735,"winners":[{"id":578046,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666816,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403032653","name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","websiteURI":"","street":"Jēkabpils nov.,  Biržu iela 24","city":"Viesīte","postCode":"LV-5237","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94113],"title":"Iepirkuma līgums Nr. BIOR 2026/22/AK/2","identifier":"BIOR 2026/22/AK/2","conclusionDate":"27/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174952","durationEndDate":"26/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535295,"name":"Specializēta vertikālā –86 °C saldētava (ULT tipa)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Preces elektroenerģijas patēriņš (kW stundā)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B = Bmin/Bvērt x 10, kur Bmin ir zemākais piedāvātais enerģijas patēriņš (kW stundā) un Bvērt – vērtējamais (pretendenta norādītais) enerģijas patēriņš (kW stundā)."},{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A = (Amin / Avērt) x 90, kur Amin ir zemākā piedāvātā cena no visiem piedāvājumiem, un Avērt ir pretendenta piedāvātā cena;"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17066.00","frameworkAgreement":"none","tenderValueHighest":"30000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Laboratorijas iekārtu iegāde Mikrobioloģijas un patoloģijas laboratorijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/22/AK","additionalProcurementTypeCode":null},"identifier":"3d40c0d6-5d26-4837-b303-f1d137ee042a","procurementProcedureIdentifier":"4749178c-7e7d-42a5-8605-8d536b0c2816","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"99620.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Austrumu maģistrāles 3. kārta “Brīvības gatves un Gustava Zemgala gatves krustojums” – priekšizpēte","contactPoint":{"id":41,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"73300000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["970148","961186"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535255,"name":"Austrumu maģistrāles 3. kārta “Brīvības gatves un Gustava Zemgala gatves krustojums” – priekšizpēte","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"C1 (piedāvātā līgumcena bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"K1 (vadošā speciālista pieredze)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"131411.00","frameworkAgreement":"none","tenderValueHighest":"225000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332728,"winners":[{"id":578039,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"saskaņā ar vienošanos 30 000 EUR apmērā","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":131411,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666799,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003842450","name":"Sabiedrība ar ierobežotu atbildību \"Vertex projekti\"","websiteURI":"","street":"Valguma iela 4A - 2","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98188],"title":"Austrumu maģistrāles 3. kārta “Brīvības gatves un Gustava Zemgala gatves krustojums” – priekšizpēte","identifier":"AMD-26-5229-li","conclusionDate":"17/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162757","durationEndDate":"18/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Austrumu maģistrāles 3. kārta “Brīvības gatves un Gustava Zemgala gatves krustojums” – priekšizpēte","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks ir no tā spēkā stāšanās brīža līdz pilnīgai saistību izpildei. Priekšizpētes izstrādes laiks – ne ilgāk kā 9 (deviņi) mēneši no līguma noslēgšanas brīža, ieskaitot auditam paredzēto termiņu.","procurementIdentifier":"CAIP 2026/02","additionalProcurementTypeCode":null},"identifier":"22859bf3-f19d-47ab-ae27-a3193119fea1","procurementProcedureIdentifier":"287ca705-260a-4e0f-a6e9-abce87eebe83","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"131411.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Servera aparatūras piegāde Proxmox Backup Server vajadzībām","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"48820000-2","additionalCpvType":["30233000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180331","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082108"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180331","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535254,"name":"Servera aparatūras piegāde Proxmox Backup Server vajadzībām","description":"","additionalInformation":{"buyerList":[105031],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Tehniskās priekšrocības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Servera aparatūras piegāde Proxmox Backup Server vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2026/152","additionalProcurementTypeCode":null},"identifier":"51a30d4a-1b81-44eb-8642-2a243f348459","procurementProcedureIdentifier":"0986b1e1-a7b6-43e6-a255-b9d8e85281e9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":105031,"city":"Liepāja","name":"Liepājas Centrālā administrācija","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90000063185","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepaja.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administrators","telephone":"+37126424402","electronicMail":"iveta.lapina@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Digitāla e-mācību moduļa izstrāde par klimata pārmaiņām","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180308","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180308","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535253,"name":"Digitāla e-mācību moduļa izstrāde par klimata pārmaiņām","description":"","additionalInformation":{"buyerList":[105031],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Digitāla e-mācību moduļa izstrāde par klimata pārmaiņām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2026/148","additionalProcurementTypeCode":null},"identifier":"0df19ecf-d42c-44cf-9940-8d13d6e4c7d3","procurementProcedureIdentifier":"106c2a19-66d8-41ad-b343-29a0fd759950","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":105031,"city":"Liepāja","name":"Liepājas Centrālā administrācija","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90000063185","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepaja.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administrators","telephone":"+37126424402","electronicMail":"iveta.lapina@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","contactPoint":{"id":37350,"name":"Iepirkumu daļa","noticeId":"1086295","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["1055492"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535250,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":94,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvdarbu cena"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"74030.37","frameworkAgreement":"none","tenderValueHighest":"95964.20","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":332727,"winners":[{"id":578038,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":74030.37,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666798,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003196584","name":"Sabiedrība ar ierobežotu atbildību CBF \"Ļ-KO\"","websiteURI":"","street":"Saulrieta krastmala 49","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94820],"title":"Līgums par siltumtīklu pārbūves būvdarbiem no ēkas Brīvības gatve 362 līdz ēkas Stāmerienas 2/1 ISM 1.,2.ventilim, Rīgā.","identifier":"L-2026/348","conclusionDate":"16/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169862","durationEndDate":"30/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/007/SK","additionalProcurementTypeCode":null},"identifier":"3b044a17-2b42-46f1-81a3-af938186b3ff","procurementProcedureIdentifier":"32703ecc-a525-415c-8abe-a23cc7c45540","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"74030.37"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aktīvas atpūtas infrastruktūras izbūve Stropu ezerā","contactPoint":{"id":1101,"telephone":"+37165404200","electronicMail":"anatolijs.krivins@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["32351200-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1011524","1028320"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535244,"name":"Aktīvas atpūtas infrastruktūras izbūve Stropu ezerā","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/04/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":94,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Gaismas atdeve","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismas atdeve"},{"winnerCriterionName":"Gaismekļu ekspluatācijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļu\nekspluatācijas laiks\n"},{"winnerCriterionName":"Aprites cikla izmaksas ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Aprites cikla izmaksas "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3957604.59","frameworkAgreement":"none","tenderValueHighest":"3957604.59","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332725,"winners":[{"id":578035,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":true,"subcontractingValue":null,"subcontractingPercentage":42.07,"subcontractingDescription":"UAB BOARDSPORTS\nUzņēmuma reģistrācijas numurs: 302342646\nUzņēmuma PVN numurs: LT100004835311\tUzņēmuma reģistrācijas numurs: 302342646\nUzņēmuma PVN numurs: LT100004835311\t4-1\tVeikparka trases tehnoloģija\t30,02 %\nSIA “VM Komforts”\t41503084867, Augšdaugavas nov., Medumu pag., Medumi, Alejas iela 11A, LV-5460\t2-14 Iekšējais ūdensvads, kanalizācija. Ēka Nr.2, 2-13 Ventilācija. Ēka nr.2., 2-12 Apkure. Ēka Nr.2, 3-2 Ārējais ūdensvads, kanalizācija. Ēka Nr.1, 3-3 Ārējais ūdensvads, kanalizācija. Ēka Nr.2, 1-11 Apkure/dzesēšana (ēka Nr.1), 1-12 Ventilācija. Ēka nr.1., 1-13 Iekšējais ūdensvads, kanalizācija. Ēka Nr.1\t8,05 %\nSIA “Belam-Rīga”\tReģ. nr. 40003171311, Ģertrūdes iela 94, Rīga, LV-1009\tLed ekrāna uzstādīšanas darbus un nodrošināt un 2-16 Ugunsgrēka atklāšanas un trauksmes signalizācijas sistēma. Ēka Nr.2., 2-18 Datu tīkli. Ēka Nr.2., 2-19 Piekļuves kontroles sistēma. Ēka Nr.2., 2-20 Apsardzes signalizācija. Ēka Nr.2., 1-18 Datu tīkli. Ēka Nr.1., 1-15 Ugunsgrēka atklāšanas un trauksmes signalizācijas sistēma. Ēka Nr.1., 1-16 Videonovērošana. Ēka Nr.1., 1-17 Apsardzes signalizācija. Ēka Nr.1., 1-18 Datu tīkli. Ēka Nr.1.\t4%\n","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3957604.59,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666796,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503054059","name":"Sabiedrība ar ierobežotu atbildību \"BUILDER INDUSTRY\"","websiteURI":"","street":"18. novembra iela 31 - 8","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Aktīvas atpūtas infrastruktūras izbūve Stropu ezerā","identifier":"1.2.-10.1/540","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/155001","durationEndDate":"31/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Aktīvas atpūtas infrastruktūras izbūve Stropu ezerā","mainNatureType":"works","additionalInformation":"Līguma izpildes laiks: 24 (divdesmit četri) mēneši no Būvvaldes atzīmes saņemšanas dienas - atbilstoši tehniskās specifikācijas prasībām un iepirkuma līguma projektam.","procurementIdentifier":"DVP 2025/127","additionalProcurementTypeCode":["supplies"]},"identifier":"38eab895-5262-4df6-9584-e37fc1d8e288","procurementProcedureIdentifier":"41de30b3-a64f-4a0e-ad94-69022f8351be","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3957604.59"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību aprīkojuma piegāde Carnikavas vidusskolai","contactPoint":{"id":21387,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"39162100-6","additionalCpvType":["39162200-7","38000000-5","42000000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047285","1064176"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535240,"name":"Fizikas aprīkojums","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pag., Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"34144.00","frameworkAgreement":"none","tenderValueHighest":"41926.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Mācību aprīkojuma piegāde Carnikavas vidusskolai","mainNatureType":"supplies","additionalInformation":"Pamatojoties uz 2017. gada 28. februāra Ministru kabineta noteikumu Nr. 107 „Iepirkuma procedūru un metu konkursu norises kārtība” 230. punktu, pārtraukt atklātā konkursa 4. daļu “Fizikas aprīkojums”, jo lētāko piedāvājumu iesniegušā pretendenta piedāvājums neatbilst tehniskās specifikācijas prasībām, bet pārējo pretendentu piedāvātās līgumcenas būtiski pārsniedz pasūtītāja finanšu iespējas.","procurementIdentifier":"ĀNP 2026/76","additionalProcurementTypeCode":null},"identifier":"ab608b7c-8b32-4445-9134-9f4fb882e2a1","procurementProcedureIdentifier":"89d963d8-7763-424d-acde-7fb307ec09a3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Smiltenes novada pašvaldības iestāžu darbinieku veselības apdrošināšana","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180365","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1081879","1072938"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pamatprogramma I, pozīcija 1.6.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"31/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180365","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535224,"name":"Smiltenes novada pašvaldības iestāžu darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"ikgadējs iepirkums","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"P1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P2","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":58,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":101,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"P6","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Latvijas Republikas teritorija"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Smiltenes novada pašvaldības iestāžu darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2026/64/AK","additionalProcurementTypeCode":null},"identifier":"fec27b0a-66a8-4919-bcb4-69cfa3cd13b2","procurementProcedureIdentifier":"8bef4c01-50c7-4751-b2ea-33fa06580a33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"4acf3a78-6909-4577-a24a-ab607d366569","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"8bef4c01-50c7-4751-b2ea-33fa06580a33"},"draftContract":[]},{"name":"Jauna pilnībā elektriska M1 kategorijas pasažieru transportlīdzekļa piegāde","contactPoint":{"id":17248,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37127001160","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"34144900-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"02/09/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535210,"name":"Jauna pilnībā elektriska M1 kategorijas pasažieru transportlīdzekļa piegāde","description":"","additionalInformation":{"estimatedValue":"49586.78"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jauna pilnībā elektriska M1 kategorijas pasažieru transportlīdzekļa piegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"8a93bb3b-5c8a-4921-9723-fd51413eae20","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Atbalsta grupu un līdzinieku grupu pakalpojumu aprakstu izstrāde","contactPoint":{"id":37348,"name":"Sociālo pakalpojumu un invaliditātes politikas departamenta ESF projekta \"“Atbalsts paliatīvās aprūpes sistēmas pilnveidei”” juriskonsulta p.i.","noticeId":"1086274","isDefault":false,"telephone":"+37120683973","electronicMail":"liga.miglane@lm.gov.lv"},"cpvType":"73220000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535204,"name":"Atbalsta grupu un līdzinieku grupu pakalpojumu aprakstu izstrāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"41880.00","frameworkAgreement":"none","tenderValueHighest":"43755.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Atbalsta grupu un līdzinieku grupu pakalpojumu aprakstu izstrāde","mainNatureType":"services","additionalInformation":"ESF Plus projekta Nr. 4.3.5.2. “Atbalsts paliatīvās aprūpes sistēmas pilnveidošanai” ietvaros","procurementIdentifier":"LR LM 2026/32 ESF+","additionalProcurementTypeCode":null},"identifier":"9424b17e-567c-4c15-9bae-0b39ace31711","procurementProcedureIdentifier":"4674becc-e118-490e-8aaf-13c2d7624aa9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00A","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37120688277","electronicMail":"lm@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību aprīkojuma piegāde Carnikavas vidusskolai","contactPoint":{"id":21387,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"39162100-6","additionalCpvType":["39162200-7","38000000-5","42000000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047285","1064176"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535196,"name":"Classwise viedās klases komplekts","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["ict_infrastructure"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pag., Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2300.00","frameworkAgreement":"none","tenderValueHighest":"3332.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332721,"winners":[{"id":578030,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666793,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"47403001219","name":"Sabiedrība ar ierobežotu atbildību \"Lielvārds\"","websiteURI":"","street":"Ogres nov.,  Skolas iela 5","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR MĀCĪBU APRĪKOJUMA PIEGĀDI CARNIKAVAS VIDUSSKOLAI (1., 2., 3. DAĻA)","identifier":"JUR 2026-08/871 - 1.daļa","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174749","durationEndDate":"25/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535197,"name":"Ķīmijas aprīkojums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pag., Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4546.80","frameworkAgreement":"none","tenderValueHighest":"7227.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":332722,"winners":[{"id":578031,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4546.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666792,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"47403001219","name":"Sabiedrība ar ierobežotu atbildību \"Lielvārds\"","websiteURI":"","street":"Ogres nov.,  Skolas iela 5","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR MĀCĪBU APRĪKOJUMA PIEGĀDI CARNIKAVAS VIDUSSKOLAI (1., 2., 3. DAĻA)","identifier":"JUR 2026-08/871 - 2.daļa","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174749","durationEndDate":"25/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535198,"name":"Bioloģijas aprīkojums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pag., Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2164.00","frameworkAgreement":"none","tenderValueHighest":"3245.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":332723,"winners":[{"id":578032,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2164,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666791,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"47403001219","name":"Sabiedrība ar ierobežotu atbildību \"Lielvārds\"","websiteURI":"","street":"Ogres nov.,  Skolas iela 5","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR MĀCĪBU APRĪKOJUMA PIEGĀDI CARNIKAVAS VIDUSSKOLAI (1., 2., 3. DAĻA)","identifier":"JUR 2026-08/871 - 3.daļa","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174749","durationEndDate":"25/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mācību aprīkojuma piegāde Carnikavas vidusskolai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/76","additionalProcurementTypeCode":null},"identifier":"efe2a46b-d320-4de3-b7c4-8e15fa923e17","procurementProcedureIdentifier":"89d963d8-7763-424d-acde-7fb307ec09a3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"9010.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lauksaimniecības tehnikas piegāde","contactPoint":{"id":37347,"name":"Artis Grīnbergs","noticeId":"1086272","isDefault":false,"telephone":"+37125570601","electronicMail":"Artis.Grinbergs@AREI.lv"},"cpvType":"16700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535192,"name":"1.daļa -   Lauksaimniecības traktors no 65 – 70 ZS (nominālā jauda) (piegādes vieta – Priekuļi)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"CENA","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"iZDEVĪGĀKAIS PIEDĀVĀJUMS CENAS ZIŅĀ"},{"winnerCriterionName":"PIEGĀDES TERMIŅA LAIKA GARUMA VĒRTĒJUMS","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"KURŠ PRETENDENTS PIEDĀVĀ ĀTRĀK PIEGĀDĀT"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"2 traktori uz Priekuļiem\n1 traktors uz Stendi"},"duration":[],"tenderingProcess":{"tenderValueLowest":"47800.00","frameworkAgreement":"none","tenderValueHighest":"50450.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332748,"winners":[{"id":578062,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666923,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"46103001507","name":"Sabiedrība ar ierobežotu atbildību \"AMAZONE\"","websiteURI":"","street":"Kuldīgas nov.,  Deksne, Deksnes iela 9","city":"Padures pag.","postCode":"LV-3321","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93652],"title":"IEPIRKUMA LĪGUMS 1.daļa “Lauksaimniecības traktors no 65 – 70 ZS (nominālā jauda)” (piegādes vieta – Priekuļi)","identifier":"26-137-PET-P","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176485","durationEndDate":"25/11/2032","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535193,"name":"2.daļa -   Lauksaimniecības traktors no 115 – 130 ZS (nominālā jauda) (piegādes vieta – Priekuļi)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"CENA","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"iZDEVĪGĀKAIS PIEDĀVĀJUMS CENAS ZIŅĀ"},{"winnerCriterionName":"PIEGĀDES TERMIŅA LAIKA GARUMA VĒRTĒJUMS","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"KURŠ PRETENDENTS PIEDĀVĀ ĀTRĀK PIEGĀDĀT"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"2 traktori uz Priekuļiem\n1 traktors uz Stendi"},"duration":[],"tenderingProcess":{"tenderValueLowest":"93690.00","frameworkAgreement":"none","tenderValueHighest":"121500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":332749,"winners":[{"id":578063,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":93690,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666924,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"46103001507","name":"Sabiedrība ar ierobežotu atbildību \"AMAZONE\"","websiteURI":"","street":"Kuldīgas nov.,  Deksne, Deksnes iela 9","city":"Padures pag.","postCode":"LV-3321","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93652],"title":"IEPIRKUMA LĪGUMS 2.daļa “Lauksaimniecības traktors no 115 – 130 ZS (nominālā jauda)” (piegādes vieta – Priekuļi)","identifier":"26-138-PET","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176485","durationEndDate":"25/11/2032","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535194,"name":"3.daļa -   Lauksaimniecības traktors no 180 – 2200 ZS (nominālā jauda) (piegādes vieta – Stende)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"CENA","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"iZDEVĪGĀKAIS PIEDĀVĀJUMS CENAS ZIŅĀ"},{"winnerCriterionName":"PIEGĀDES TERMIŅA LAIKA GARUMA VĒRTĒJUMS","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"KURŠ PRETENDENTS PIEDĀVĀ ĀTRĀK PIEGĀDĀT"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dižstende","placePerformanceRegion":null,"placePerformanceStreet":"Dižzemes","placePerformancePostalCode":"LV-3258","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"\"Dižzemes\", Dižstende, Lībagu pagasts, Talsu novads, LV-3258"},"duration":[],"tenderingProcess":{"tenderValueLowest":"147450.00","frameworkAgreement":"none","tenderValueHighest":"156029.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":332750,"winners":[{"id":578064,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":147450,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666925,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103246129","name":"Sabiedrība ar ierobežotu atbildību \"Agritech\"","websiteURI":"","street":"Krasta iela 42","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93652],"title":"IEPIRKUMA LĪGUMS 3.daļa “Lauksaimniecības traktors no 180 – 220 ZS (nominālā jauda)” ( piegādes vieta – Dižstende )","identifier":"26-139-PET-S","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176485","durationEndDate":"25/11/2032","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"LAUKSAIMNIECĪBAS TEHNIKAS PIEGĀDE: \n1.daļa -   Lauksaimniecības traktors no 65 – 70 ZS (nominālā jauda) (piegādes vieta – Priekuļi)\n2.daļa  - Lauksaimniecības traktors no 115 – 130 ZS (nominālā jauda)  (piegādes vieta – Priekuļi)\n3.daļa - Lauksaimniecības traktors no 180 – 220 ZS (nominālā jauda)  (piegādes vieta – Stennde)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AREI 2026/13","additionalProcurementTypeCode":null},"identifier":"32c10476-e141-4c35-a970-e2b6c6f11a73","procurementProcedureIdentifier":"99130f29-9018-4fbf-8148-de823f651c38","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekuļi","name":"Atvasināta publiska persona \"Agroresursu un ekonomikas institūts\"","role":"buyer","type":["pil"],"street":"Zinātnes iela 2, Priekuļi, Priekuļu pagasts, Priekuļu novads","nutsCode":"LV00C","postCode":"LV-4126","department":null,"endPointId":null,"identifier":"90002137506","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arei.lv/lv","websiteURIClient":"https://www.arei.lv/lv","authorityActivity":"education","defaultContactPoint":{"name":"Agroresursu un ekonomikas institūts","telephone":"+37167552909","electronicMail":"arei@arei.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"288940.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Biznesa klases portatīvo datoru pirkums un piegāde 2026.-2027.gadam","contactPoint":{"id":8976,"name":"Inese Brenča","noticeId":null,"isDefault":false,"telephone":"+37167728063","electronicMail":"Inese.Brenca@latvenergo.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Biznesa klases portatīvo datoru pirkums un piegāde 2026.-2027.gadam","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2026/2"},"identifier":"c794bc2b-cfd9-40b7-a543-0260e0d2f6f0","procurementProcedureIdentifier":"43610c2f-d3b0-4c9a-91fd-296a38df4c98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV00A","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"31.08.2026. noslēgta papildus vienošanās Nr. 010000/26-535.1 starp Pasūtītāju AS \"Latvenergo\" un Izpildītāju SIA \"Adaptive\" par vienas komponentes aizstāšanu. Šo aizstāšanu iniciēja ražotājs un informēja par to Pasūtītāju rakstveidā. Grozījumu ietekme ir maznozīmīga un grozījumi vērtējami kā nebūtiski (sākotnēji bija konfigurācija ar procesoru, tagad tiek papildināta konfigurācija ar nāk. paaudzes procesoru. Grozījumi - komponentes nomaiņa neietekmē atbilstību sākotnēji izvirzītajām tehniskajām prasībām, atbilst visiem sākotnēji noteiktajiem parametriem, tikai komponente ir par vienu paaudzi jaunāka, cena priekš Pasūtītāja paliek nemainīga). Aizstājamā komponente punktu ziņā iegūst vairāk punktus, t.i. - ir izdevīgāka/labāka priekš Pasūtītāja un atsaucoties uz ražotāja informāciju  - komponentes aizvietošana (jaudīgāka procesora nomaiņa) rada iespēju piegādāt iekārtas ātrāk, ņemot vērā komponenšu pieejamību strauji mainīgajos tirgus apstākļos.\n","modificationReasonDescription":"Par vienas komponentes aizstāšanu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325447,"uuid":"10c5bac1-255d-4110-96f0-4f0248bc3f64","winners":[{"uuid":"4e963bd9-0a23-4a78-92ef-102058b4b8c1","lotId":515258,"winnerType":"person","tenderValue":"599450","businessParty":[{"city":"Rīga","name":"SIA \"Adaptive\"","street":"Skanstes iela 54","postCode":"LV-1013","companyId":"40103816308","websiteURI":"https://www.adaptive.lv","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":"info@adaptive.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[94768],"unpublished":[],"contractTitle":"Līgums par biznesa klases portatīvo datoru iegādi un piegādi 2026.-2027.gadam","durationEndDate":"30/06/2027","durationStartDate":"","contractIdentifier":"Nr.010000/26-535","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/06/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvuzraudzības pakalpojumi ietvju, apgaismojuma un videonovērošanas infrastruktūras objektos Daugavpils valstspilsētā","contactPoint":{"id":37346,"name":"Daugavpils valstpilsētas pašvaldības iestādes \"Daugavpils pašvaldības centrālā pārvalde\" Centralizēto iepirkumu nodaļa","noticeId":"1086270","isDefault":false,"telephone":"+37165476324","electronicMail":"evita.zuromska@daugavpils.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1075624","1075604"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535180,"name":"Būvuzraudzības veikšana objektā “Videonovērošanas sistēmas paplašināšana Brjanskas ielā posmā no Sēlijas ielas līdz Lielā ielai Daugavpils valstspilsētā”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija saskaņā ar tehnisko specifikāciju"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":2,"contracts":{}},{"id":535181,"name":"Būvuzraudzības veikšana objektā “Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētā, Krastmalā gar Daugavpils cietoksni Daugavas upes labajā krastā Daugavas ielas sākumā pie Daugavpils cietokšņa bronzas maketa saietu laukumā”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija saskaņā ar tehnisko specifikāciju"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":3,"contracts":{}},{"id":535182,"name":"Būvuzraudzības veikšana objektā “Videonovērošanas sistēmas paplašināšana Sēlijas skvērā Daugavpils valstspilsētā”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija saskaņā ar tehnisko specifikāciju"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":4,"contracts":{}},{"id":535183,"name":"Būvuzraudzības veikšana objektā “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Imantas – Cietokšņa ielu krustojums”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija saskaņā ar tehnisko specifikāciju"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":5,"contracts":{}},{"id":535184,"name":"Būvuzraudzības veikšana objektā “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Smilšu un Jelgavas ielu krustojums”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/08/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils administratīvā teritorija saskaņā ar tehnisko specifikāciju"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"note":null,"description":"Būvuzraudzības pakalpojumi ietvju, apgaismojuma un videonovērošanas infrastruktūras objektos Daugavpils valstspilsētā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/143","additionalProcurementTypeCode":null},"identifier":"058c9e3d-81b9-44b7-b35d-beb2826deabd","procurementProcedureIdentifier":"466bd251-3c38-4577-8529-6dbc4138e486","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu ikdienas uzkopšana","contactPoint":{"id":9402,"name":"Inga Puriņa","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"inga.purina@vamoic.gov.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176023","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":8,"maxSubmittedLots":8,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042571"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Saņemti pretendentu jautājumi, līdz ar to precizēta dokumentācija","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"31/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176023","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535171,"name":"Telpu ikdienas uzkopšana Rīgā, Mārupes un Olaines novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1239669.42","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā mēneša maksa visos objektos kopā"},{"winnerCriterionName":"B1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu higiēnas materiāli, palielinoties objekta noslodzei"},{"winnerCriterionName":"B2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (gan darbdienās, gan brīvdienās un svētku dienās)"},{"winnerCriterionName":"B3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (8 h darbadiena)"},{"winnerCriterionName":"B4","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģenerāluzkopšana (iekļauj visa veida telpu, logu virsmu, grīdu, griestu u.c. grūti aizsniedzamu vietu kompleksu tīrīšanu)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Kopējais periods, kurā Pasūtītājs var pieprasīt Pakalpojuma sniegšanu, ir 24 (divdesmit četri) mēneši no pakalpojuma sniegšanas uzsākšanas dienas vai līdz Līguma kopējās summas apguvei atkarībā no tā, kurš no nosacījumiem iestājas pirmais (saskaņā ar līguma projektu). Šī punkta noteikumi attiecināmi uz katru iepirkuma priekšmeta daļu. Gadījumā, ja minētajā pakalpojuma sniegšanas periodā līguma kopējā summa nav apgūta, puses var izskatīt iespēju pagarināt pakalpojuma sniegšanas periodu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":535172,"name":"Telpu ikdienas uzkopšana Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1239669.42","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā mēneša maksa visos objektos kopā"},{"winnerCriterionName":"B1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu higiēnas materiāli, palielinoties objekta noslodzei"},{"winnerCriterionName":"B2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (gan darbdienās, gan brīvdienās un svētku dienās)"},{"winnerCriterionName":"B3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (8 h darbadiena)"},{"winnerCriterionName":"B4","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģenerāluzkopšana (iekļauj visa veida telpu, logu virsmu, grīdu, griestu u.c. grūti aizsniedzamu vietu kompleksu tīrīšanu)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Kopējais periods, kurā Pasūtītājs var pieprasīt Pakalpojuma sniegšanu, ir 24 (divdesmit četri) mēneši no pakalpojuma sniegšanas uzsākšanas dienas vai līdz Līguma kopējās summas apguvei atkarībā no tā, kurš no nosacījumiem iestājas pirmais (saskaņā ar līguma projektu). Šī punkta noteikumi attiecināmi uz katru iepirkuma priekšmeta daļu. Gadījumā, ja minētajā pakalpojuma sniegšanas periodā līguma kopējā summa nav apgūta, puses var izskatīt iespēju pagarināt pakalpojuma sniegšanas periodu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":535173,"name":"Telpu ikdienas uzkopšana Liepājā, Kuldīgas, Talsu, Dobeles, Jelgavas, Bauskas un Saldus novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"826446.28","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā mēneša maksa visos objektos kopā"},{"winnerCriterionName":"B1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu higiēnas materiāli, palielinoties objekta noslodzei"},{"winnerCriterionName":"B2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (gan darbdienās, gan brīvdienās un svētku dienās)"},{"winnerCriterionName":"B3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (8 h darbadiena)"},{"winnerCriterionName":"B4","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģenerāluzkopšana (iekļauj visa veida telpu, logu virsmu, grīdu, griestu u.c. grūti aizsniedzamu vietu kompleksu tīrīšanu)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Kopējais periods, kurā Pasūtītājs var pieprasīt Pakalpojuma sniegšanu, ir 24 (divdesmit četri) mēneši no pakalpojuma sniegšanas uzsākšanas dienas vai līdz Līguma kopējās summas apguvei atkarībā no tā, kurš no nosacījumiem iestājas pirmais (saskaņā ar līguma projektu). Šī punkta noteikumi attiecināmi uz katru iepirkuma priekšmeta daļu. Gadījumā, ja minētajā pakalpojuma sniegšanas periodā līguma kopējā summa nav apgūta, puses var izskatīt iespēju pagarināt pakalpojuma sniegšanas periodu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":535174,"name":"Telpu ikdienas uzkopšana Valmieras, Valkas un Cēsu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"826446.29","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā mēneša maksa visos objektos kopā"},{"winnerCriterionName":"B1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu higiēnas materiāli, palielinoties objekta noslodzei"},{"winnerCriterionName":"B2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (gan darbdienās, gan brīvdienās un svētku dienās)"},{"winnerCriterionName":"B3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (8 h darbadiena)"},{"winnerCriterionName":"B4","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģenerāluzkopšana (iekļauj visa veida telpu, logu virsmu, grīdu, griestu u.c. grūti aizsniedzamu vietu kompleksu tīrīšanu)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Kopējais periods, kurā Pasūtītājs var pieprasīt Pakalpojuma sniegšanu, ir 24 (divdesmit četri) mēneši no pakalpojuma sniegšanas uzsākšanas dienas vai līdz Līguma kopējās summas apguvei atkarībā no tā, kurš no nosacījumiem iestājas pirmais (saskaņā ar līguma projektu). Šī punkta noteikumi attiecināmi uz katru iepirkuma priekšmeta daļu. Gadījumā, ja minētajā pakalpojuma sniegšanas periodā līguma kopējā summa nav apgūta, puses var izskatīt iespēju pagarināt pakalpojuma sniegšanas periodu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":535175,"name":"Telpu ikdienas uzkopšana Alūksnes, Gulbenes un Madonas novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1652892.56","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā mēneša maksa visos objektos kopā"},{"winnerCriterionName":"B1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu higiēnas materiāli, palielinoties objekta noslodzei"},{"winnerCriterionName":"B2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (gan darbdienās, gan brīvdienās un svētku dienās)"},{"winnerCriterionName":"B3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (8 h darbadiena)"},{"winnerCriterionName":"B4","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģenerāluzkopšana (iekļauj visa veida telpu, logu virsmu, grīdu, griestu u.c. grūti aizsniedzamu vietu kompleksu tīrīšanu)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Kopējais periods, kurā Pasūtītājs var pieprasīt Pakalpojuma sniegšanu, ir 24 (divdesmit četri) mēneši no pakalpojuma sniegšanas uzsākšanas dienas vai līdz Līguma kopējās summas apguvei atkarībā no tā, kurš no nosacījumiem iestājas pirmais (saskaņā ar līguma projektu). Šī punkta noteikumi attiecināmi uz katru iepirkuma priekšmeta daļu. Gadījumā, ja minētajā pakalpojuma sniegšanas periodā līguma kopējā summa nav apgūta, puses var izskatīt iespēju pagarināt pakalpojuma sniegšanas periodu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":535176,"name":"Telpu ikdienas uzkopšana Ogres un Ogres novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1818181.18","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā mēneša maksa visos objektos kopā"},{"winnerCriterionName":"B1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu higiēnas materiāli, palielinoties objekta noslodzei"},{"winnerCriterionName":"B2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (gan darbdienās, gan brīvdienās un svētku dienās)"},{"winnerCriterionName":"B3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (8 h darbadiena)"},{"winnerCriterionName":"B4","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģenerāluzkopšana (iekļauj visa veida telpu, logu virsmu, grīdu, griestu u.c. grūti aizsniedzamu vietu kompleksu tīrīšanu)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Kopējais periods, kurā Pasūtītājs var pieprasīt Pakalpojuma sniegšanu, ir 24 (divdesmit četri) mēneši no pakalpojuma sniegšanas uzsākšanas dienas vai līdz Līguma kopējās summas apguvei atkarībā no tā, kurš no nosacījumiem iestājas pirmais (saskaņā ar līguma projektu). Šī punkta noteikumi attiecināmi uz katru iepirkuma priekšmeta daļu. Gadījumā, ja minētajā pakalpojuma sniegšanas periodā līguma kopējā summa nav apgūta, puses var izskatīt iespēju pagarināt pakalpojuma sniegšanas periodu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":535177,"name":"Telpu ikdienas uzkopšana Aizkrauklē","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"74380.17","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā mēneša maksa visos objektos kopā"},{"winnerCriterionName":"B1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu higiēnas materiāli, palielinoties objekta noslodzei"},{"winnerCriterionName":"B2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (gan darbdienās, gan brīvdienās un svētku dienās)"},{"winnerCriterionName":"B3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (8 h darbadiena)"},{"winnerCriterionName":"B4","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģenerāluzkopšana (iekļauj visa veida telpu, logu virsmu, grīdu, griestu u.c. grūti aizsniedzamu vietu kompleksu tīrīšanu)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Kopējais periods, kurā Pasūtītājs var pieprasīt Pakalpojuma sniegšanu, ir 24 (divdesmit četri) mēneši no pakalpojuma sniegšanas uzsākšanas dienas vai līdz Līguma kopējās summas apguvei atkarībā no tā, kurš no nosacījumiem iestājas pirmais (saskaņā ar līguma projektu). Šī punkta noteikumi attiecināmi uz katru iepirkuma priekšmeta daļu. Gadījumā, ja minētajā pakalpojuma sniegšanas periodā līguma kopējā summa nav apgūta, puses var izskatīt iespēju pagarināt pakalpojuma sniegšanas periodu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}},{"id":535178,"name":"Telpu ikdienas uzkopšana Daugavpilī, Rēzeknē, Augšdaugavas, Preiļu un Jēkabpils novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"826446.28","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā mēneša maksa visos objektos kopā"},{"winnerCriterionName":"B1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu higiēnas materiāli, palielinoties objekta noslodzei"},{"winnerCriterionName":"B2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (gan darbdienās, gan brīvdienās un svētku dienās)"},{"winnerCriterionName":"B3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Dežūrapkopēja (8 h darbadiena)"},{"winnerCriterionName":"B4","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ģenerāluzkopšana (iekļauj visa veida telpu, logu virsmu, grīdu, griestu u.c. grūti aizsniedzamu vietu kompleksu tīrīšanu)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Kopējais periods, kurā Pasūtītājs var pieprasīt Pakalpojuma sniegšanu, ir 24 (divdesmit četri) mēneši no pakalpojuma sniegšanas uzsākšanas dienas vai līdz Līguma kopējās summas apguvei atkarībā no tā, kurš no nosacījumiem iestājas pirmais (saskaņā ar līguma projektu). Šī punkta noteikumi attiecināmi uz katru iepirkuma priekšmeta daļu. Gadījumā, ja minētajā pakalpojuma sniegšanas periodā līguma kopējā summa nav apgūta, puses var izskatīt iespēju pagarināt pakalpojuma sniegšanas periodu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":{}}],"procurementProject":{"description":"Telpu ikdienas uzkopšana","mainNatureType":"services","additionalInformation":"Nolikumam pievienoto Tehniskās specifikācijas pielikumus (uzkopšanas programma, uzkopšanas normatīvi, objektu apraksts un papildu prasības, darba efektivitāte, darbinieku atalgojums) un finanšu piedāvājumu (satur informāciju “IEROBEŽOTA PIEEJAMĪBA”) (Pielikums Nr.6) ieinteresētie piegādātāji var saņemt atsevišķi (skatīt nolikuma 4.1.punktu).","procurementIdentifier":"VAMOIC 2026/89","additionalProcurementTypeCode":null},"identifier":"52c537e2-0b25-42a2-bec9-91a1910fad92","procurementProcedureIdentifier":"4a771f94-4912-4eb2-afbb-8caabd5ba15f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"b7bad670-f304-4446-854f-f603fed22fa7","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"4a771f94-4912-4eb2-afbb-8caabd5ba15f"},"draftContract":[]},{"name":"Ielu seguma un inženierkomunikāciju būvdarbi Rēzeknes valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":37345,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļa","noticeId":"1086268","isDefault":false,"telephone":"+37164607657","electronicMail":"karina.masarska@rezekne.lv"},"cpvType":"45000000-7","additionalCpvType":["45233220-7","45231000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1057116"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535156,"name":"Kr.Barona ielas asfaltseguma dilumkārtas atjaunošana posmā no Latgales ielas līdz Rēzeknes valstspilsētas robežai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā piedāvātā cena (euro bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Kr.Barona iela","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"288921.55","frameworkAgreement":"none","tenderValueHighest":"339928.09","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":332719,"winners":[{"id":578028,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":288921.55,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666773,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203730699","name":"Pilnsabiedrība \"LATVIJAS CEĻI UN TILTI\"","websiteURI":"","street":"Upes iela 38A","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par Kr.Barona ielas asfaltseguma dilumkārtas atjaunošanu posmā no Latgales ielas līdz Rēzeknes valstspilsētas robežai","identifier":"1.19/26/15","conclusionDate":"25/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170458","durationEndDate":"24/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ielu seguma un inženierkomunikāciju būvdarbi Rēzeknes valstspilsētas pašvaldības vajadzībām","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RVP 2026/21","additionalProcurementTypeCode":null},"identifier":"45177aaf-c7d9-479b-8282-5aca902a7296","procurementProcedureIdentifier":"a60b12ce-553d-47d7-a3b6-916be3e142de","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"288921.55"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam nr.2","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"77340000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180831","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":9,"maxSubmittedLots":9,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180831","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535154,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Dobeles, Tukuma un Jelgavas nov.;","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"12300.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535158,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Aizkraukles nov. un Jēkabpils nov. Sēlpils pag.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10300.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":535159,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Bauskas nov. un Ogres nov. Birzgales pag.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20600.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":535161,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Rīga, Jūrmala un tuvākā apkārtne","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":535163,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Ogres nov.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"13600.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}},{"id":535166,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Cēsu nov. un Valmieras nov. Vaidavas pag. apkārtne","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"12350.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}},{"id":535188,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Valmieras, Valkas nov. un Smiltenes nov. Bilskas pag","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"25000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":7,"contracts":{}},{"id":535189,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Madonas nov.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9500.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":8,"contracts":{}},{"id":535190,"name":"Koku sakopšanas darbi atbilstoši arborista darba plānam – Sēlija un Latgale","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"aimnieciski izdevīgākais piedāvājums, ko nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":9,"contracts":{}}],"procurementProject":{"description":"Koku sakopšanas darbi atbilstoši arborista darba plānam nr.2","mainNatureType":"services","additionalInformation":"Finansēšanas avots: LIFE projekts “Ekoloģiskā tīkla izveide lapkoku praulgrauža aizsardzībai Baltijā”, projekta Nr.101113698 (LIFE22 NAT-LT-LIFE OSMO BALTIC).","procurementIdentifier":"DAP 2026/38-AK","additionalProcurementTypeCode":null},"identifier":"3ae405cf-f464-46de-a6e4-8a0e62efc06c","procurementProcedureIdentifier":"23870be4-26fd-4251-8de6-b4d05a3939f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dienvidkurzemes novada pašvaldības autoceļu un ielu ikdienas uzturēšana ziemas sezonā","contactPoint":{"id":821,"name":"Dienvidkurzemes novada Komunālā pārvalde","noticeId":null,"isDefault":false,"telephone":"+37129904301","electronicMail":"iepirkumi@kp.dkn.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180816","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":39,"maxSubmittedLots":39,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082986"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180816","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535152,"name":"Aizputes pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Aizputes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":535155,"name":"Aizputes pilsētas ielu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Aizpute"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":535160,"name":"Bunkas pagasta autoceļu ikdienas uzturēšana ziemas sezonā - 1","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Bunkas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":535162,"name":"Bunkas pagasta autoceļu ikdienas uzturēšana ziemas sezonā - 2","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Bunkas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":535164,"name":"Bārtas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Bārtas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}},{"id":535165,"name":"Cīravas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Cīravas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}},{"id":535167,"name":"Dunalkas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dunalkas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":7,"contracts":{}},{"id":535168,"name":"Dunikas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dunikas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":8,"contracts":{}},{"id":535169,"name":"Durbes pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Durbes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":9,"contracts":{}},{"id":535170,"name":"Durbes pilsētas ielu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Durbe"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":10,"contracts":{}},{"id":535191,"name":"Embūtes pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Embūtes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":11,"contracts":{}},{"id":535195,"name":"Gaviezes pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gaviezes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":12,"contracts":{}},{"id":535201,"name":"Gramzdas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gramzdas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":13,"contracts":{}},{"id":535202,"name":"Grobiņas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Grobiņas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":14,"contracts":{}},{"id":535203,"name":"Grobiņas pilsētas ielu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Grobiņas pilsēta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":15,"contracts":{}},{"id":535205,"name":"Kalētu pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalētu pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":16,"contracts":{}},{"id":535206,"name":"Kalvenes pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kalvenes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":17,"contracts":{}},{"id":535207,"name":"Kazdangas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kazdangas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":18,"contracts":{}},{"id":535208,"name":"Lažas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Lažas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":19,"contracts":{}},{"id":535209,"name":"Medzes pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Medzes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":20,"contracts":{}},{"id":535211,"name":"Nīcas pagasta autoceļu ikdienas uzturēšana ziemas sezonā - 1","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Nīcas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":21,"contracts":{}},{"id":535212,"name":"Nīcas pagasta autoceļu ikdienas uzturēšana ziemas sezonā - 2","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Nīcas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":22,"contracts":{}},{"id":535213,"name":"Otaņķu pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Otaņķu pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":23,"contracts":{}},{"id":535214,"name":"Priekules pagasta autoceļu ikdienas uzturēšana ziemas sezonā - 1","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Priekules pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":24,"contracts":{}},{"id":535215,"name":"Priekules pagasta autoceļu ikdienas uzturēšana ziemas sezonā - 2","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Priekules pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":25,"contracts":{}},{"id":535216,"name":"Priekules pagasta autoceļu ikdienas uzturēšana ziemas sezonā - 3","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Priekules pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":26,"contracts":{}},{"id":535217,"name":"Priekules pilsētas ielu ikdienas uzturēšana ziemas sezonā - 1","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Priekules pilsēta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":27,"contracts":{}},{"id":535218,"name":"Priekules pilsētas ielu ikdienas uzturēšana ziemas sezonā - 2","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Priekules pilsēta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":28,"contracts":{}},{"id":535219,"name":"Dzintaru ielas Pāvilostā ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pāvilosta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":29,"contracts":{}},{"id":535220,"name":"Pāvilostas pilsētas ielu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pāvilosta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":30,"contracts":{}},{"id":535221,"name":"Sakas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Sakas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":31,"contracts":{}},{"id":535222,"name":"Durbes pilsētas, Tadaiķu pagasta, Vecpils pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Durbes pilsēta, Tadaiķu pagasts, Vecpils pagasts "},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":32,"contracts":{}},{"id":535223,"name":"Tadaiķu pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Tadaiķu pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":33,"contracts":{}},{"id":535225,"name":"Vaiņodes pagasta ielu apstrāde ar pretslīdes materiāliem ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vaiņodes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":34,"contracts":{}},{"id":535226,"name":"Vaiņodes pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vaiņodes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":35,"contracts":{}},{"id":535227,"name":"Vaiņodes pagasta ielu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vaiņodes pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":36,"contracts":{}},{"id":535229,"name":"Vecpils pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vecpils pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":37,"contracts":{}},{"id":535230,"name":"Vērgales pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vērgales pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":38,"contracts":{}},{"id":535236,"name":"Virgas pagasta autoceļu ikdienas uzturēšana ziemas sezonā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Virgas pagasts"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"26/10/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":39,"contracts":{}}],"procurementProject":{"description":"Dienvidkurzemes novada pašvaldības autoceļu un ielu ikdienas uzturēšana ziemas sezonā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DKNKP 2026/45","additionalProcurementTypeCode":null},"identifier":"4d7a5784-db9a-432e-9a2d-88772afb7a25","procurementProcedureIdentifier":"cc6a12e1-40d5-4b32-9eb1-dc267261d973","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"Dienvidkurzemes novada Komunālā pārvalde","role":"buyer","type":["pil"],"street":"Stacijas iela 3, Grobiņa ","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"40900038260","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/18138","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada Komunālā pārvalde","telephone":"+37129904301","electronicMail":"iepirkumi@kp.dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Speciālā transporta pakalpojums personām ar funkcionāliem traucējumiem","contactPoint":{"id":37341,"name":"Inga Avota-Krauksta","noticeId":"1086259","isDefault":false,"telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"},"cpvType":"60130000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179458","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082440"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179458","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535136,"name":"Speciālā transporta pakalpojums personām ar funkcionāliem traucējumiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena par brauciena 1 km","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena par brauciena 1 km"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja līdz Līguma 1.2. punktā noteiktā termiņa beigām kopējā līgumcena nav sasniegta, termiņš var tikt pagarināts, Pusēm par to vienojoties un rakstveidā veicot grozījumus Līgumā noteiktajā kārtībā. Kopējais Līguma termiņš ar pagarinājumu nevar pārsniegt 15 (piecpadsmit) mēnešus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/10/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/10/2026","deadlineReceiptTendersEndTime":"12:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Speciālā transporta pakalpojums personām ar funkcionāliem traucējumiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LP 2026/14","additionalProcurementTypeCode":null},"identifier":"8e5ac0ff-e104-4a27-bfe8-f027b41a6e4c","procurementProcedureIdentifier":"0373a600-f6dd-47d8-9e18-ed6e5e7b49c3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas Labklājības pārvalde","role":"buyer","type":["pil"],"street":"Talsu šoseja 31 k-25","nutsCode":"LV00A","postCode":"LV-2016","department":null,"endPointId":null,"identifier":"90000594245","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmala.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/25347","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Jūrmalas Labklājības pārvalde","telephone":"+37167767316","electronicMail":"labklajibas.parvalde@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Aizkraukles novada pašvaldības ielu un ceļu uzturēšanas darbi 2026.-2027.gada ziemas sezonā","contactPoint":{"id":37340,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1086257","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177395","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":20,"maxSubmittedLots":20,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1076758"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi 3.2.punktā, svītrots 4.4.punkts un pagarināts piedāvājumu iesniegšanas termiņš","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"31/08/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177395","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535115,"name":"Autoceļa attīrīšana no sniega ar vienlaicīgu mitrā sāls kaisīšanu Pļaviņās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"Pļaviņu apvienības pārvaldes teritorija","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":535116,"name":"Ielu/ceļu uzturēšana ziemas periodā Aiviekstes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aiviekstes pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Aiviekstes pagasts","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":535117,"name":"Ielu/ceļu uzturēšana ziemas periodā Klintaines pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Klintaine","placePerformanceRegion":null,"placePerformanceStreet":"Klintaines pagasts","placePerformancePostalCode":"LV-5129","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":535118,"name":"Ielu/ceļu uzturēšana ziemas periodā Vietalvas pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Vietalva ","placePerformanceRegion":null,"placePerformanceStreet":"Vietalvas pagasts","placePerformancePostalCode":"LV-5109","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":535119,"name":"Ielu/ceļu uzturēšana ziemas periodā Aizkraukles pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles pagasts","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":535120,"name":"Ielu/ceļu uzturēšana ziemas periodā Neretas pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Nereta","placePerformanceRegion":null,"placePerformanceStreet":"Neretas pagasts","placePerformancePostalCode":"LV-5118","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":535121,"name":"Ielu/ceļu uzturēšana ziemas periodā Pilskalnes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pilskalne ","placePerformanceRegion":null,"placePerformanceStreet":"Pilskalnes pagasts","placePerformancePostalCode":"LV-5110","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}},{"id":535122,"name":"Ielu/ceļu uzturēšana ziemas periodā Zalves pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Zalve","placePerformanceRegion":null,"placePerformanceStreet":"Zalves pagasts","placePerformancePostalCode":"LV-5112","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":{}},{"id":535123,"name":"Ielu/ceļu uzturēšana ziemas periodā Skrīveru pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Skrīveri","placePerformanceRegion":null,"placePerformanceStreet":"Skrīveru pagasts","placePerformancePostalCode":"LV-5125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":9,"contracts":{}},{"id":535124,"name":"Ielu/ceļu uzturēšana ziemas periodā Jaunjelgavā un pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jaunjelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jaunjelgava un pagasts","placePerformancePostalCode":"LV-5134","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":10,"contracts":{}},{"id":535125,"name":"Ielu / ceļu uzturēšana ziemas periodā Sērenes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Sērene","placePerformanceRegion":null,"placePerformanceStreet":"Sērenes pagasts","placePerformancePostalCode":"LV-5123","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":11,"contracts":{}},{"id":535126,"name":"Ielu /ceļu uzturēšana ziemas periodā Seces pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Sece","placePerformanceRegion":null,"placePerformanceStreet":"Seces pagasts","placePerformancePostalCode":"LV-5124","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":12,"contracts":{}},{"id":535127,"name":"Ielu/ ceļu uzturēšana ziemas periodā Staburaga pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Staburags","placePerformanceRegion":null,"placePerformanceStreet":"Staburaga pagasts","placePerformancePostalCode":"LV-5128","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":13,"contracts":{}},{"id":535128,"name":"Ielu/ ceļu uzturēšana ziemas periodā Daudzeses pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daudzese","placePerformanceRegion":null,"placePerformanceStreet":"Daudzeses pagasts","placePerformancePostalCode":"LV-5111","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":14,"contracts":{}},{"id":535129,"name":"Ielu /ceļu uzturēšana ziemas periodā Sunākstes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Sunākste","placePerformanceRegion":null,"placePerformanceStreet":"Sunākstes pagasts","placePerformancePostalCode":"LV-5130","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":15,"contracts":{}},{"id":535130,"name":"Ielu/ ceļu uzturēšana ziemas periodā Koknesē un Kokneses pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Koknese","placePerformanceRegion":null,"placePerformanceStreet":"Koknese un pagasts","placePerformancePostalCode":"LV-5113","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":16,"contracts":{}},{"id":535131,"name":"Ielu/ceļu uzturēšana ziemas periodā Bebru pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Bebri","placePerformanceRegion":null,"placePerformanceStreet":"Bebru pagasts","placePerformancePostalCode":"LV-5135","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":17,"contracts":{}},{"id":535132,"name":"Ielu/ceļu uzturēšana ziemas periodā Iršu pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Irši","placePerformanceRegion":null,"placePerformanceStreet":"Iršu pagasts","placePerformancePostalCode":"LV-5108","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":18,"contracts":{}},{"id":535133,"name":"Ielu/ceļu uzturēšana ziemas periodā Iršu pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Mazzalve","placePerformanceRegion":null,"placePerformanceStreet":"Mazzalves pagasts","placePerformancePostalCode":"LV-5133","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":19,"contracts":{}},{"id":535134,"name":"Ielu/ceļu uzturēšana ziemas periodā mazās ielas Pļaviņās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"Pļaviņu pilsēta","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2027","durationStartDate":"28/09/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/09/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/09/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":20,"contracts":{}}],"procurementProject":{"description":"Aizkraukles novada pašvaldības ielu un ceļu uzturēšanas darbi 2026.-2027.gada ziemas sezonā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2026/80/AK","additionalProcurementTypeCode":null},"identifier":"f5a31575-83c7-4065-9f70-f00fd9739b19","procurementProcedureIdentifier":"cdeb6763-d7aa-41cb-9e50-21c659a4b481","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"30fdd67a-78ad-47f2-b938-59d6152ca251","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"cdeb6763-d7aa-41cb-9e50-21c659a4b481"},"draftContract":[]},{"name":"Ēdināšanas pakalpojuma nodrošināšana Salaspils novada pašvaldības pirmsskolas izglītības iestādēs","contactPoint":{"id":602,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"55524000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1072918"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535113,"name":"Ēdināšanas pakalpojuma nodrošināšana Salaspils novada pašvaldības pirmsskolas izglītības iestādēs","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Maksa par visām ēdienreizēm 5 gados EUR bez PVN (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta Finanšu piedāvājumā norādītā maksas kopsumma par visām ēdienreizēm 5 gados EUR bez PVN. "},{"winnerCriterionName":"Papildus piedāvāto produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Produktu daudzums tiek noteikts, ņemot vērā pretendenta piedāvājuma Izmantoto produktu sarakstā (Nolikuma 9. pielikums) iekļauto informāciju par papildus piedāvātajiem BL, NPKS vai LPIA prasībām atbilstošiem produktiem (Nolikuma 9. pielikuma “Izmantoto produktu saraksts” 2.kolonā minētie papildu produkti (bez atzīmes – obligāti piedāvājami)), kurus pretendents izmantos ēdināšanas pakalpojuma nodrošināšanai. "},{"winnerCriterionName":"BL, NPKS vai LPIA produktu piegāde (C)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tās draudzīgums videi, samazinot vides piesārņojumu un ceļa infrastruktūras slodzi. Punkti tiek piešķirti par visiem Produktu sarakstā norādītajiem produktiem, kuri atbilst BL, NPKS vai LPIA prasībām. "},{"winnerCriterionName":"Darba organizācijas apraksts (D)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba organizācijas apraksts "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Salaspils novada administratīvā teritorija","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":332720,"winners":[{"id":578029,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3251250,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666774,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003658252","name":"Sabiedrība ar ierobežotu atbildību \"FRISTAR\"","websiteURI":"","street":"Biķernieku iela 4","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22764],"title":"Par ēdināšanas pakalpojumu sniegšanu Salaspils novada pašvaldības pirmsskolas izglītības iestādēs","identifier":"ADM/3-24.2/26/378","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175474","durationEndDate":"31/08/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Ēdināšanas pakalpojuma nodrošināšana Salaspils novada pašvaldības pirmsskolas izglītības iestādēs","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/38","additionalProcurementTypeCode":null},"identifier":"a56b1014-01ac-4783-9b99-d48b0ab1f619","procurementProcedureIdentifier":"7a050be6-43a0-4852-800e-e3135213a548","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV00A","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8., 310.kabinets","telephone":"+37167981033","electronicMail":"dome@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3251250.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jelgavas valstspilsētas pašvaldības reprezentatīva sienas kalendāra “Jelgava 2027” izgatavošana un piegāde","contactPoint":{"id":5278,"name":"Iepirkumu departaments, Renārs Briedis","noticeId":null,"isDefault":false,"telephone":"+37163005439","electronicMail":"renars.briedis@jelgava.lv"},"cpvType":"79810000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180567","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1081907"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180567","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":535112,"name":"Jelgavas valstspilsētas pašvaldības reprezentatīva sienas kalendāra “Jelgava 2027” izgatavošana un piegāde","description":"","additionalInformation":{"buyerList":[105018],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/09/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/09/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jelgavas valstspilsētas pašvaldības reprezentatīva sienas kalendāra “Jelgava 2027” izgatavošana un piegāde","mainNatureType":"services","additionalInformation":"Saskaņā ar nolikumu plānotais līguma izpildes laiks ir 42 (četrdesmit divas) dienas no līguma noslēgšanas dienas.\n(PVS nav iespējams norādīt dienas)","procurementIdentifier":"JVP 2026/114/AK","additionalProcurementTypeCode":null},"identifier":"0003a03a-cabd-4e59-97ae-df78fca88081","procurementProcedureIdentifier":"e8f419af-70bf-40f8-b34e-384d76cbe7df","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":105018,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Centrālā pārvalde\"","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000042516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21778","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evika Kaufelde","telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Drukāto mācību līdzekļu piegāde Carnikavas vidusskolai","contactPoint":{"id":37338,"name":"Iepirkumu speciālists","noticeId":"1086251","isDefault":false,"telephone":"+37126458261","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"22100000-1","additionalCpvType":["22111000-1","22112000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1056952","1076237"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535106,"name":"Hachette Books drukātie mācību līdzekļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"518.37","frameworkAgreement":"none","tenderValueHighest":"518.37","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":7,"contracts":[{"id":332712,"winners":[{"id":578021,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":518.37,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666765,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003136049","name":"Sabiedrība ar ierobežotu atbildību \"GLOBUSS A\"","websiteURI":"","street":"Elijas iela 17 - 1","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR MĀCĪBU LĪDZEKĻU PIEGĀDI CARNIKAVAS VIDUSSKOLAI (7., 8., 9.,10., 11. DAĻA)","identifier":"JUR 2026-08/869 - 7.daļa","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178491","durationEndDate":"15/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535107,"name":"RETORIKA A drukātie mācību līdzekļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1259.64","frameworkAgreement":"none","tenderValueHighest":"1259.64","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":[{"id":332713,"winners":[{"id":578022,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1259.64,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666768,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003136049","name":"Sabiedrība ar ierobežotu atbildību \"GLOBUSS A\"","websiteURI":"","street":"Elijas iela 17 - 1","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR MĀCĪBU LĪDZEKĻU PIEGĀDI CARNIKAVAS VIDUSSKOLAI (7., 8., 9.,10., 11. DAĻA)","identifier":"JUR 2026-08/869 - 8.daļa","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178491","durationEndDate":"15/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535108,"name":"Hueber Verlag drukātie mācību līdzekļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"434.00","frameworkAgreement":"none","tenderValueHighest":"434.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":9,"contracts":[{"id":332714,"winners":[{"id":578023,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":434,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666767,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003136049","name":"Sabiedrība ar ierobežotu atbildību \"GLOBUSS A\"","websiteURI":"","street":"Elijas iela 17 - 1","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR MĀCĪBU LĪDZEKĻU PIEGĀDI CARNIKAVAS VIDUSSKOLAI (7., 8., 9.,10., 11. DAĻA)","identifier":"JUR 2026-08/869 - 9.daļa","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178491","durationEndDate":"15/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535109,"name":"Oxford University Press drukātie mācību līdzekļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"4772.66","frameworkAgreement":"none","tenderValueHighest":"4722.66","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":10,"contracts":[{"id":332715,"winners":[{"id":578024,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4772.66,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666769,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003136049","name":"Sabiedrība ar ierobežotu atbildību \"GLOBUSS A\"","websiteURI":"","street":"Elijas iela 17 - 1","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR MĀCĪBU LĪDZEKĻU PIEGĀDI CARNIKAVAS VIDUSSKOLAI (7., 8., 9.,10., 11. DAĻA)","identifier":"JUR 2026-08/869 - 10.daļa","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178491","durationEndDate":"15/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535110,"name":"Clé International drukātie mācību līdzekļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Nākotnes iela 1, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":[],"tenderingProcess":{"tenderValueLowest":"672.64","frameworkAgreement":"none","tenderValueHighest":"672.64","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":11,"contracts":[{"id":332716,"winners":[{"id":578025,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":672.64,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666766,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003136049","name":"Sabiedrība ar ierobežotu atbildību \"GLOBUSS A\"","websiteURI":"","street":"Elijas iela 17 - 1","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR MĀCĪBU LĪDZEKĻU PIEGĀDI CARNIKAVAS VIDUSSKOLAI (7., 8., 9.,10., 11. DAĻA)","identifier":"JUR 2026-08/869 - 11.daļa","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178491","durationEndDate":"15/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Drukāto mācību līdzekļu piegāde Carnikavas vidusskolai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/114","additionalProcurementTypeCode":null},"identifier":"d7d75b26-90cb-4885-9d11-f0db6c763bbe","procurementProcedureIdentifier":"5ebd6f1c-2b58-40d6-95d9-0cdb8be6cdd3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"7657.31"}}},"clonedFrom":null,"draftContract":[]},{"name":"Klimata nodrošināšanas iekārtu apkopes, remonta un BMS pielāgošanas un uzraudzības pakalpojumi LNMM galvenajā ēkā, Rīgā, J. Rozentāla laukumā 1","contactPoint":{"id":125,"telephone":"+37129180400","electronicMail":"reinis.jonins@lnmm.lv"},"cpvType":"50730000-1","additionalCpvType":["50710000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063432"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535100,"name":"Klimata nodrošināšanas iekārtu apkopes, remonta un BMS pielāgošanas un uzraudzības pakalpojumi LNMM galvenajā ēkā, Rīgā, J. Rozentāla laukumā 1","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"izvēles kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"756425.32","frameworkAgreement":"none","tenderValueHighest":"756425.32","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332709,"winners":[{"id":578018,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":77641.44,"subcontractingPercentage":10.26,"subcontractingDescription":"Elektrodrošība un spriegumaktīvo darbu līdz 1 kV veikšana. BMS vadība- KNX sistēmām un to vadības programmēšana, vadības automātikas sistēmu (VAS) apkope un programmēšana (DEOS Alerton), VAS attālināta uzraudzība, diagnostika un programmēšana ","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":756425.32,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666748,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103494544","name":"Sabiedrība ar ierobežotu atbildību \"Lafivents Serviss\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 1B","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94512],"title":"Par klimata nodrošināšanas iekārtu apkopes, remonta un BMS pielāgošanas un uzraudzības pakalpojumiem LNMM galvenajā ēkā, Rīgā, J. Rozentāla laukumā 1","identifier":"1-10/303_2026","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175406","durationEndDate":"31/07/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Klimata nodrošināšanas iekārtu apkopes, remonta un BMS pielāgošanas un uzraudzības pakalpojumi LNMM galvenajā ēkā, Rīgā, J. Rozentāla laukumā 1","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNMM 2026/7","additionalProcurementTypeCode":null},"identifier":"2027b5d8-a58f-4acd-b620-44f93a0978d9","procurementProcedureIdentifier":"14913e84-abb4-4756-baab-4be02fe3983c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais mākslas muzejs","role":"buyer","type":["pil"],"street":"Jaņa Rozentāla laukums 1, Rīga, LV - 1010","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001033633","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnmm.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/404","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais mākslas muzejs","telephone":"+37129180400","electronicMail":"reinis.jonins@lnmm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"756425.32"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehniskās apkopes, remonta pakalpojumi un rezerves daļu iegāde Dienvidkurzemes novada pašvaldības autobusiem","contactPoint":{"id":214,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1017356"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535094,"name":"Tehniskās apkopes, remonta pakalpojumi un rezerves daļu iegāde Dienvidkurzemes novada pašvaldības autobusiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena regulāri veicamajiem darba veidiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"},{"winnerCriterionName":"Vienas darba stundas vidējā likme ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"},{"winnerCriterionName":"Attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17564.42","frameworkAgreement":"none","tenderValueHighest":"17564.42","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Tehniskās apkopes, remonta pakalpojumi un rezerves daļu iegāde Dienvidkurzemes novada pašvaldības autobusiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DKNP 2026/68","additionalProcurementTypeCode":null},"identifier":"730f8acd-d137-4f21-b9c1-09d114001245","procurementProcedureIdentifier":"aec506a3-514c-4a66-8264-605c398575f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Zāles, siena, zaru un slotiņu piegāde","contactPoint":{"id":781,"telephone":"+37128001109","electronicMail":"rigazoo@rigazoo.lv"},"cpvType":"15700000-5","additionalCpvType":["03450000-9","03110000-5","03114000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1058700","1058699"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":535036,"name":"Ganību zāle","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"139000.00","frameworkAgreement":"none","tenderValueHighest":"139000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332707,"winners":[{"id":578016,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39868.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666743,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002084500","name":"Rīgas pilsētas A.Lācgalvja daudznozaru individuālais uzņēmums \"BRUSE\"","websiteURI":"","street":"Druvienas iela 34 - 42","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23100],"title":"Par ganību zāles piegādi","identifier":"01-20.1/84/2026","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172846","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535037,"name":"Pļavu siens","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"139000.00","frameworkAgreement":"none","tenderValueHighest":"139000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":332708,"winners":[{"id":578017,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666744,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002084500","name":"Rīgas pilsētas A.Lācgalvja daudznozaru individuālais uzņēmums \"BRUSE\"","websiteURI":"","street":"Druvienas iela 34 - 42","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23100],"title":"Par pļavu siena piegādi","identifier":"01-20.1/85/2026","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172846","durationEndDate":"30/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535038,"name":"Koku zari","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"139000.00","frameworkAgreement":"none","tenderValueHighest":"139000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":332710,"winners":[{"id":578019,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":60966.33,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666741,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203731622","name":"SIA Lauksaimnieks A.S.","websiteURI":"","street":"Ropažu nov.,  Berģi, \"Lejassili\"","city":"Garkalnes pag.","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23100],"title":"Par koku zaru piegādi","identifier":"01-20.1/86/2026","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172846","durationEndDate":"29/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":535039,"name":"Zaru slotiņas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"139000.00","frameworkAgreement":"none","tenderValueHighest":"139000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":4,"contracts":[{"id":332711,"winners":[{"id":578020,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666742,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203731622","name":"SIA Lauksaimnieks A.S.","websiteURI":"","street":"Ropažu nov.,  Berģi, \"Lejassili\"","city":"Garkalnes pag.","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23100],"title":"Par zaru slotiņu piegādi","identifier":"01-20.1/87/2026","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172846","durationEndDate":"29/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Zāles, siena, zaru un slotiņu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIGAZOO 2026/8-AK","additionalProcurementTypeCode":null},"identifier":"259ce805-5503-4c8e-871f-2ee271c5f3ae","procurementProcedureIdentifier":"47ae7870-56fe-4862-8f99-5177bf8f35a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"160834.73"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","contactPoint":{"id":37318,"name":"Iepirkumu daļa","noticeId":"1086225","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["1055492"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":534961,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"28/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":94,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas kārtība K1 kritērijā:\n4.3.1.1. Maksimālais punktu skaits – 94 punkti – tiks piešķirts Pretendentam, kura piedāvātā   finanšu piedāvājuma kopējā līgumcena EUR bez PVN ir viszemākā;\n4.3.1.2. Pārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\nPunktu skaits Pretendentam = 94 x (zemākā kopēja cena/izvērtējamā piedāvājuma cena)."},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas kārtība K2 kritērijā:\n4.3.2.1. Vislielākajam piedāvātajam būvdarbu garantijas termiņam (mēnešos) tiek piešķirti 6 (seši) punkti;\n4.3.2.2. Pārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\nPunktu skaits Pretendentam = 6 x (Piedāvātais būvdarbu garantijas termiņš/vislielākais būvdarbu garantijas laiks).\n4.3.2.3. Minimālais Pretendenta piedāvātais būvdarbu (būvdarbi, pielietotie materiāli) garantijas termiņš nav īsāks par 36 (trīsdesmit sešiem) mēnešiem no dienas, kad abpusēji tiek parakstīts Darbu nodošanas - pieņemšanas akts. Maksimālā garantijas laika vērtība mēnešos nav ierobežota."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"169602.48","frameworkAgreement":"none","tenderValueHighest":"197166.27","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332684,"winners":[{"id":577998,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":169602.48,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666695,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003196584","name":"Sabiedrība ar ierobežotu atbildību CBF \"Ļ-KO\"","websiteURI":"","street":"Saulrieta krastmala 49","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94820],"title":"Līgums par siltumtīklu pārbūves būvdarbiem no ēkas Mazās Stacijas ielā 20 līdz ēkai Mazās Stacijas ielā 22; no ēkas Mazās Stacijas ielā 22 līdz ēkai Tapešu ielā 55; no ēkas Tapešu ielā 55 līdz ēkai Tapešu ielā 54 un no ēkas Tapešu ielā 54 līdz ēkai Vircavas ielā 7, Rīgā","identifier":"L-2026/451","conclusionDate":"28/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169862","durationEndDate":"07/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/007/SK","additionalProcurementTypeCode":null},"identifier":"a85b9f6b-f99c-4b4b-bc73-e1ae855c1fd1","procurementProcedureIdentifier":"32703ecc-a525-415c-8abe-a23cc7c45540","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"169602.48"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lietisko pierādījumu (85 riepu kriminālprocesa Nr.18410045026 ietvaros) pārvietošanas, izkraušanas un glabāšanas pakalpojumi","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"63712000-3","additionalCpvType":["63120000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"technical","directAwardJustificationText":"Pamatojums sarunu procedūras piemērošanai: saskaņā ar Publisko iepirkumu likuma 8.panta septītās daļas 2.punkta b) apakšpunktu.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":534902,"name":"Sankcionētās mantas - riepu izkraušana un glabāšana pie komersanta","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija uzaicinājumā noteiktajā kārtībā izvēlas saimnieciski visizdevīgāko piedāvājumu katrā iepirkuma priekšmeta daļā. Komisija, nosakot saimnieciski viizdevīgāko piedāvājumu, izmanto vienīgo kritēriju “cena”. "}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1572.25","frameworkAgreement":"none","tenderValueHighest":"1572.25","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":332683,"winners":[{"id":577988,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9917.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666703,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003406193","name":"Sabiedrība ar ierobežotu atbildību \"LATLIGA\"","websiteURI":"","street":"Višķu iela 21Ž","city":"Daugavpils","postCode":"LV-5410","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22574],"title":"Pakalpojuma līgums par lietisko pierādījumu (85 riepu kriminālprocesa Nr.18410045026 ietvaros) pārvietošanas, izkraušanas un glabāšanas pakalpojumu sniegšanu","identifier":"IeM_NVA_2026/256-Pak","conclusionDate":"25/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180238","durationEndDate":"24/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":534908,"name":"Lietisko pierādījumu pārvadāšanas pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"buyerList":[],"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija uzaicinājumā noteiktajā kārtībā izvēlas saimnieciski visizdevīgāko piedāvājumu katrā iepirkuma priekšmeta daļā. Komisija, nosakot saimnieciski viizdevīgāko piedāvājumu, izmanto vienīgo kritēriju “cena”. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2530.00","frameworkAgreement":"none","tenderValueHighest":"2530.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":332682,"winners":[{"id":578001,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9917.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666704,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003788421","name":"Sabiedrība ar ierobežotu atbildību \"LDZ CARGO\"","websiteURI":"","street":"Dzirnavu iela 147 k-1","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22574],"title":"Pakalpojuma līgums par lietisko pierādījumu (85 riepu kriminālprocesa Nr.18410045026 ietvaros) pārvietošanas, izkraušanas un glabāšanas pakalpojumu sniegšanu","identifier":"IeM_NVA_2026/257-Pak","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180238","durationEndDate":"14/09/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Lietisko pierādījumu (85 riepu kriminālprocesa Nr.18410045026 ietvaros) pārvietošanas, izkraušanas un glabāšanas pakalpojumi","mainNatureType":"services","additionalInformation":"Līgumcenu veido visu Pasūtītāja Iepirkuma rezultātā noslēgto līgumu rezultātā saņemto Pakalpojumu samaksātā vērtība, kas ir EUR 19 835.00 (deviņpadsmit tūkstoši astoņi simti trīsdesmit pieci euro un 00 centi), neieskaitot pievienotās vērtības nodokli, kurš tiek aprēķināts un maksāts saskaņā ar rēķina izrakstīšanas dienā Latvijas Republikā spēkā esošajiem normatīvajiem aktiem.","procurementIdentifier":"IeM NVA 2026/68","additionalProcurementTypeCode":null},"identifier":"d7eca8f7-c214-4146-ae4b-0ed92955ef4c","procurementProcedureIdentifier":"99ac84f8-93cb-4a04-b830-ecf7d2c59931","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"19835.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aerodinamiskās ietekmes novērtējums / Aerodynamic impact assessment","contactPoint":{"id":390,"telephone":"+371 66967 171","electronicMail":"info@railbaltica.org"},"cpvType":"71311230-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["996863","990942"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":534847,"name":"Aerodinamiskās ietekmes novērtējums / Aerodynamic impact assessment","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena par pakalpojumu","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par aerodinamiskās ietekmes novērtējumu"},{"winnerCriterionName":"Cena par papildus pakalpojumiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par papildus pakalpojumiem"},{"winnerCriterionName":"Tehniskais piedāvajums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskā piedāvājuma kvalāte"},{"winnerCriterionName":"Eksperts (pieredze)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Eksperta papildus pieredze"},{"winnerCriterionName":"Eksperts (standarts)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Eksperta pieredze darbā ar standartu"},{"winnerCriterionName":"Eksperts (dzelzceļš)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Eksperta pieredze darbā ar dzelzceļa infrastruktūras pārvaldītāju vai dzelzceļa uzņēmumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"272500.00","frameworkAgreement":"none","tenderValueHighest":"395000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":3,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332688,"winners":[{"id":577994,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":272500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666687,"countryCode":"DEU","placePerformanceCountrySubCode":"DE276","isNaturalPerson":false,"companyId":"HRB 12643","name":"DB Systemtechnik GmbH","websiteURI":"","street":"Pionierstrasse 10","city":"Minden","postCode":"32423 ","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[101314],"title":"AGREEMENT FOR  THE AERODYNAMIC IMPACT ASSESSMENT/LĪGUMS PAR AERODINAMISKĀS IETEKMES NOVĒRTĒJUMA VEIKŠANU","identifier":"1.19/LV-2026-26","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/150150","durationEndDate":"27/07/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Aerodinamiskās ietekmes novērtējums / Aerodynamic impact assessment","mainNatureType":"services","additionalInformation":"Iepirkumu līdzfinansē pasūtītājs un Eiropas infrastruktūras savienošanas instruments (CEF). Lai novērstu jebkādas neskaidrības, sākotnēji Līguma kopējā vērtība neietver papildu apjomu, kuru nepieciešamības gadījumā var pasūtīt atsevišķi atbilstoši Līguma 5.3.punktam.","procurementIdentifier":"RBR 2025/1","additionalProcurementTypeCode":null},"identifier":"33b2d266-4ba2-4ec8-a225-f927a12c90d8","procurementProcedureIdentifier":"ee7867cb-d401-4cf3-a9e3-153550c23e4a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"RB Rail AS","role":"buyer","type":["pil"],"street":"Satekles iela 2B","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40103845025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://railbaltica.org/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3001","authorityActivity":"econ-aff","defaultContactPoint":{"name":"RB Rail","telephone":"+371 66967 171","electronicMail":"info@railbaltica.org"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"272500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Celtniecības un ēku ekspluatācijas (santehnikas) materiālu piegāde","contactPoint":{"id":36670,"name":"Valsts sabiedrība ar ierobežotu atbildību “Nacionālais rehabilitācijas centrs “Vaivari””","noticeId":"1083918","isDefault":false,"telephone":"+37167766124","electronicMail":"info@nrc.lv"},"cpvType":"44100000-1","additionalCpvType":["44115200-1","44000000-0","44500000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053739"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":531957,"name":"Celtniecības un ēku ekspluatācijas (santehnikas) materiālu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vienas mērvienības kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(A) Vienas mērvienības kopējā līgumcena, EUR bez PVN"},{"winnerCriterionName":"Pretendenta piedāvātā atlaide (%) precēm","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(B) Atlaide, procentos\n\nPretendenta piedāvātā atlaide (%) precēm*, kuras nav norādītas Iepirkuma tehniskajā specifikācijā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"9572.75","frameworkAgreement":"none","tenderValueHighest":"10096.04","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":331743,"winners":[{"id":578057,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":60000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":666896,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003719281","name":"SIA \"DEPO DIY\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 7","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/154","conclusionDate":"27/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169517","durationEndDate":"26/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Celtniecības un ēku ekspluatācijas (santehnikas) materiālu piegāde. (Iepriekšējais informatīvais paziņojums, .... https://eforms.pvs.iub.gov.lv/planning-publications/view/pil-prior-information/1052103/content)","mainNatureType":"supplies","additionalInformation":"Iepriekšējais informatīvais paziņojums, ko izmanto tikai informācijai  30/03/2026: https://eforms.pvs.iub.gov.lv/planning-publications/view/pil-prior-information/1052103/content","procurementIdentifier":"VSIA NRC \"Vaivari\" 2026/18","additionalProcurementTypeCode":null},"identifier":"834793e4-e248-473c-91ea-446bbf14a49f","procurementProcedureIdentifier":"d20af8cb-2cc5-4ed4-b64e-aa76b5cb267c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","role":"buyer","type":["pil"],"street":"Asaru prospekts 61","nutsCode":"LV00A","postCode":"LV-2008","department":null,"endPointId":null,"identifier":"40003273900","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nrcvaivari.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/414","authorityActivity":"health","defaultContactPoint":{"name":"Galvenā korpusa 1.stāva 117.kabinets","telephone":"+37167766124","electronicMail":"info@nrc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"60000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ozolu, O.Kalpaka un Stacijas ielu infrastruktūras uzlabošana Madona novada Lubānas pilsētā","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"45200000-9","additionalCpvType":["45233120-6","45231400-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531129,"name":"Ozolu ielas pārbūve Lubānā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Lubāna","placePerformanceRegion":null,"placePerformanceStreet":"Ozolu","placePerformancePostalCode":"LV4830","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"129021.53","frameworkAgreement":"none","tenderValueHighest":"144863.51","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":331454,"winners":[{"id":576481,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":129021.53,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667377,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403003353","name":"Sabiedrība ar ierobežotu atbildību \"OŠUKALNS\"","websiteURI":"","street":"Jēkabpils nov.,  Bebru iela 104A","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Ozolu ielas pārbūve Lubānā","identifier":"2.4.6/26/74","conclusionDate":"04/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169783","durationEndDate":"03/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":531130,"name":"Apgaismojuma tīkla pārbūve O.Kalpaka un Stacijas ielā Lubānas pilsētā, Madonas novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Lubāna","placePerformanceRegion":null,"placePerformanceStreet":"O.Kalpaka un Stacijas","placePerformancePostalCode":"LV4830","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"54881.96","frameworkAgreement":"none","tenderValueHighest":"78398.16","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":2,"contracts":[{"id":332810,"winners":[{"id":578132,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":54881.96,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667378,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403020866","name":"Sabiedrība ar ierobežotu atbildību \"Hanza-elektro\"","websiteURI":"","street":"Aizkraukles nov.,  \"Pīlādžlauks\"","city":"Kokneses pag.","postCode":"LV-5113","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Apgaismojuma tīkla pārbūve O.Kalpaka un Stacijas ielā Lubānas pilsētā, Madonas novadā","identifier":"2.4.6/26/83","conclusionDate":"19/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169783","durationEndDate":"18/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ozolu, O.Kalpaka un Stacijas ielu infrastruktūras uzlabošana Madona novada Lubānas pilsētā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/10","additionalProcurementTypeCode":null},"identifier":"105f8146-963d-4fe9-a565-b19dae555693","procurementProcedureIdentifier":"4ea0dbed-26a2-4be9-a357-7293c707a6a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"183903.49"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību līdzekļu un aprīkojuma piegāde izglītības iestādēm Madonas novadā","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"39162200-7","additionalCpvType":["31600000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":531123,"name":"Mācību līdzekļu un aprīkojuma piegāde Ērgļu pamatskolai un Lubānas pamatskolai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgāko piedāvājumu visās iepirkuma daļās nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ērgļi, Lubāna","placePerformanceRegion":null,"placePerformanceStreet":"Oškalna iela 6, Ērgļi, Ērgļu apvienības pārvalde, Madonas novads, LV-4840  un Krasta iela 6, Lubāna, Lubānas apvienības pārvalde, Madonas novads, LV-4830","placePerformancePostalCode":"LV-4830; LV4840","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Oškalna iela 6, Ērgļi, Ērgļu apvienības pārvalde, Madonas novads, LV-4840  un Krasta iela 6, Lubāna, Lubānas apvienības pārvalde, Madonas novads, LV-4830"},"duration":[],"tenderingProcess":{"tenderValueLowest":"27106.00","frameworkAgreement":"none","tenderValueHighest":"39982.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":332812,"winners":[{"id":578135,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27106,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667385,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"47403001219","name":"Sabiedrība ar ierobežotu atbildību \"Lielvārds\"","websiteURI":"","street":"Ogres nov.,  Skolas iela 5","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Mācību līdzekļu un aprīkojuma piegāde Ērgļu pamatskolai un Lubānas pamatskolai","identifier":"2.4.5/26/229","conclusionDate":"10/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175795","durationEndDate":"31/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":531124,"name":"CNC frēžu piegāde Ērgļu pamatskolai un Lubānas pamatskolai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/07/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ESF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgāko piedāvājumu visās iepirkuma daļās nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ērgļi, Lubāna","placePerformanceRegion":null,"placePerformanceStreet":"Oškalna iela 6, Ērgļi, Ērgļu apvienības pārvalde, Madonas novads, LV-4840  un Krasta iela 6, Lubāna, Lubānas apvienības pārvalde, Madonas novads, LV-4830","placePerformancePostalCode":"LV-4840 un LV-4830","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Oškalna iela 6, Ērgļi, Ērgļu apvienības pārvalde, Madonas novads, LV-4840  un Krasta iela 6, Lubāna, Lubānas apvienības pārvalde, Madonas novads, LV-4830"},"duration":[],"tenderingProcess":{"tenderValueLowest":"12454.00","frameworkAgreement":"none","tenderValueHighest":"12454.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Mācību līdzekļu un aprīkojuma piegāde izglītības iestādēm Madonas novadā","mainNatureType":"supplies","additionalInformation":"4.6.\tLīguma izpildes termiņš ir:\n4.6.1.\tIepirkuma 1. daļā - 3 (trīs) nedēļas no Līguma noslēgšanas dienas;\n4.6.2.\tIepirkuma 2. daļā – 3 (trīs) nedēļas no Līguma noslēgšanas dienas.\n","procurementIdentifier":"MNP 2026/29_ESAF","additionalProcurementTypeCode":null},"identifier":"6e684d2e-cb24-46f4-9235-37de3c77737d","procurementProcedureIdentifier":"3e65416c-622c-4033-ad0c-84dcdfd91ee1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"27106.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās","contactPoint":{"id":35895,"name":"Preiļu novada pašvaldība","noticeId":"1081231","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"45331110-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1063366"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":528548,"name":"Apkures katla un apsaistes nomaiņa, pārejot uz atjaunojamiem energonesējiem Silajāņu pagastā, Preiļu novadā","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"JTF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Silajāņi, Preiļu novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"62583.34","frameworkAgreement":"none","tenderValueHighest":"92731.27","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":330639,"winners":[{"id":575348,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":62583.34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667628,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203435871","name":"SIA \"Apkure IM\"","websiteURI":"","street":"Baznīcas iela 28 - 10","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās   2. daļa “Apkures katla un apsaistes nomaiņa, pārejot uz atjaunojamiem energonesējiem Silajāņu pagastā, Preiļu novadā”","identifier":"17-1-14/2026/ 46","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174064","durationEndDate":"30/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":528549,"name":"Apkures katla un apsaistes nomaiņa, pārejot uz atjaunojamiem energonesējiem Stabulnieku pagastā, Preiļu novadā","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"JTF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Stabulnieki, Preiļu novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"198771.32","frameworkAgreement":"none","tenderValueHighest":"213330.72","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":330641,"winners":[{"id":575357,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":198771.32,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667629,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203435871","name":"SIA \"Apkure IM\"","websiteURI":"","street":"Baznīcas iela 28 - 10","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās   3. daļa “Apkures katla un apsaistes nomaiņa, pārejot uz atjaunojamiem energonesējiem Stabulnieku pagastā, Preiļu novadā”","identifier":"17-1-14/2026/ 47","conclusionDate":"31/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174064","durationEndDate":"30/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Apkures katlu nomaiņa Preiļu novada pašvaldības katlu mājās","mainNatureType":"works","additionalInformation":"Iepirkumā paredzētos darbus plānots realizēt  Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 6.1.1. specifiskā atbalsta mērķa \"Pārejas uz klimatneitralitāti radīto ekonomisko, sociālo un vides seku mazināšana visvairāk skartajos reģionos\" 6.1.1.1. pasākuma \"Atteikšanās no kūdras izmantošanas enerģētikā\" projekta “Atteikšanās no kūdras izmantošanas Preiļu novada katlu mājās” īstenošanas ietvaros.","procurementIdentifier":"PNP 2026/38AK TPF","additionalProcurementTypeCode":null},"identifier":"bd09902c-1719-4d65-9625-c47d48f84ed2","procurementProcedureIdentifier":"bf0a6299-802a-46a6-a95e-3fcce1219b06","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Preiļu novada Izglītības pārvalde","telephone":"+37165322332","electronicMail":"preiluip@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"261354.66"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Telpu remonts Bulduru Tehnikuma mācību korpusā”","contactPoint":{"id":35418,"name":"EVALDS JUHNEVICS","noticeId":"1079629","isDefault":false,"telephone":"+37129230283","electronicMail":"evalds.juhnevics@bulduri.lv"},"cpvType":"45000000-7","additionalCpvType":["45000000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":526479,"name":"“Telpu remonts Bulduru Tehnikuma mācību korpusā”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija līguma slēgšanas tiesības piešķir saimnieciski visizdevīgākajam piedāvājumam ar viszemāko cenu no piedāvājumiem, kas atbilst Nolikuma prasībām un Tehniskajai specifikācijai."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"329959.71","frameworkAgreement":"none","tenderValueHighest":"390757.19","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":332862,"winners":[{"id":578197,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":329959.71,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":667604,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103175701","name":"SIA \"RMC Architectural Management\"","websiteURI":"","street":"Cesvaines iela 15A","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94128],"title":"Būvdarbu līgums","identifier":"1-30/3","conclusionDate":"31/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177535","durationEndDate":"05/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"“Telpu remonts Bulduru Tehnikuma mācību korpusā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BT 2026/6","additionalProcurementTypeCode":["services"]},"identifier":"63894d0e-0331-47fa-8f16-cdf8f8d463b9","procurementProcedureIdentifier":"d06f1c4c-420d-4a22-b219-d97a54a5c654","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību Bulduru Tehnikums","role":"buyer","type":["pil"],"street":"Viestura iela 6","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003482021","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bulduri.lv","websiteURIClient":"https://www.bulduri.lv","authorityActivity":"education","defaultContactPoint":{"name":"Biroja vadītāja Simona Krūmiņa","telephone":"+37128341531","electronicMail":"bulduri@bulduri.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"329959.71"}}},"clonedFrom":null,"draftContract":[]}]